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NEW QUESTION 49
When your customer creates templates for supplier upload, which fields must be filled?
Note: There are 2 correct answers to this question.
- A. dunsID
- B. sourceSystem
- C. erpVendorld
- D. CorporateEmailAddress
Answer: B,C
NEW QUESTION 50
Which features are available to you within task details?
Note: There are 2 correct answers to this question.
- A. Delegation history
- B. Notification profile
- C. Sub-tasks
- D. Predecessors
Answer: B,D
NEW QUESTION 51
Which activities can you perform as a member of the Supplier Qualification Manager system group?
Note: There are 2 correct answers to this question.
- A. Initiate supplier disqualifications.
- B. Import supplier qualification data in SM Administration.
- C. Manage the supplier qualification template.
- D. Create supplier qualification projects.
Answer: A,B
NEW QUESTION 52
Where should you create a new KPI according to SAP Ariba's best practice?
- A. In a project-level master scorecard
- B. In your personal workspace
- C. In the sourcing library
- D. In an SAP Ariba Supplier Information and Performance Management template
Answer: C
NEW QUESTION 53
You applied an update to the Team Member Rules file in a template and published the template for SAP Ariba Supplier Performance Management projects. However, the projects you created two weeks ago does NOT reflect this updated file. Why is this the case?
- A. A deactivated template was used for the project.
- B. A user must edit the project and accept the changes.
- C. The template upgrade option was disabled.
- D. The field labels in the file are incorrect.
Answer: C
NEW QUESTION 54
When you configure a supplier lifecycle template, which process is used to create the supplier record in the supplier management database?
- A. Preferred Supplier
- B. Supplier Qualification
- C. Supplier Registration
- D. Supplier Request
Answer: D
NEW QUESTION 55
For which SAP Ariba project type are ad-hoc custom fields supported?
- A. Supplier Registration project
- B. Supplier Performance Management project
- C. Supplier Qualification project
- D. Supplier Request project
Answer: B
NEW QUESTION 56
User A is a member of the following global groups: Supplier Risk User, Sourcing Agent, and Supplier Request Manager.
How can user A add a new supplier to the company's database?
Note: There are 2 correct answers to this question.
- A. Create a supplier request while adding participants to a sourcing event.
- B. Import the supplier record in SM Administration.
- C. Initiate a supplier request from the create menu on the dashboard.
- D. Create a supplier request while sending out modular questionnaires.
Answer: A,C
NEW QUESTION 57
How do you restrict participants to specific sections of a survey?
- A. 1. Navigate to the Participants page and add participant 2. Move to the content page and open each relevant section 3. Remove participant
- B. 1. Navigate to the Participants page O 2. Move to the content page and select all relevant sections 3.Remove participants
- C. 1. Navigate to the content page 2. Select the relevant sections 3. Add participant
- D. 1. Navigate to the Participants page and add participant2. Select Supplier and View as Participant 3.Delete NOT required sections
Answer: A
NEW QUESTION 58
Which of the following is a benefit of using SAP Ariba Supplier Performance Management?
- A. Identify issues with a supplier and create corrective action plans.
- B. Manage supplier qualifications and preferred supplier designations.
- C. Collect supplier registration, certification, and banking details
- D. Track immediate and pipeline savings attributed to a supplier.
Answer: A
NEW QUESTION 59
For SAP Ariba Supplier Information and Performance Management, which capabilities does an approver lookup table provide?
Note: There are 3 correct answers to this question.
- A. It utilizes a lookup file that the system will match against project fields.
- B. More than one value can be used in the field to add approvers.
- C. It provides a simplistic method of keeping approvals in order.
- D. A range of values can be used to match with the project field.
- E. Conditions can be built within the lookup file.
Answer: A,B,E
NEW QUESTION 60
Your customer is using SAP Ariba Supplier Lifecycle and Performance and wants to send a survey to registered suppliers for review annually. What process do you recommend?
- A. Supplier Workspace
- B. Supplier Request
- C. Knowledge Project
- D. Modular Questionnaire
Answer: D
NEW QUESTION 61
Which of the following abilities are specific for an advanced approval flow?
Note: There are 3 correct answers to this question.
- A. Add conditions to approval nodes.
- B. Associate multiple documents to the approval task.
- C. Assign approvers using approver lookup tables.
- D. Combine serial and parallel flow types.
- E. Specify project groups and system groups.
Answer: A,C,D
NEW QUESTION 62
Which of the following supplier registration methods are available in SAP Ariba Supplier Lifecycle and Performance?
Note: There are 3 correct answers to this question.
- A. The system automatically invites the supplier to register after the supplier request is approved.
- B. An internal user imports the supplier registration questionnaire directly to the supplier's profile.
- C. The supplier submits a registration request to the customer on SAP Ariba Discovery.
- D. An internal user performs a mass registration after importing the supplier records.
- E. An internal user invites the supplier to register after the supplier request is approved.
Answer: A,D,E
NEW QUESTION 63
Which Weight Values attributes should be considered when you set up a scoring in a survey?
- A. The values define a section 's relative importance within the survey.
- B. The values determines a question 's relative importance within its section.
- C. The values for the entire survey must add up to 100.
- D. The values within each section must add up to 100.
Answer: B
NEW QUESTION 64
During the preferred supplier management process, what happens after the approver reviews the category status change request?
- A. The requesting user will be issued a final approve or deny action on the status request.
- B. The supplier user is notified when the request was approved or denied.
- C. The requesting user is notified when the request was approved or denied.
- D. The supplier will be sent again through the registration process under their preferred category status.
Answer: C
NEW QUESTION 65
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