What are the benefits of using conditions in SAP Ariba templates? Note: There are 2 correct answer to this question

To control the visibility of project groups on the Team tab

To control the visibility of documents, folders, and tasks

To restrict which supplier can be added to the project

To control the visibility of project groups on the Team tab

To control the visibility of documents, folders, and tasks

To automatically publish scorecards in the project

The business details questionnaire requires questions of types Commodity, Region, and Department. Which functionalities are dependent upon these questions? Note: There are 2 correct answer to this question

Triggering the appearance of content in the inherent risk screening questionnaire.

Controlling members of project groups on the Team tab when using buyer category assignments.

Triggering the appearance of content in the inherent risk screening questionnaire.

Controlling members of project groups on the Team tab when using buyer category assignments.

Limiting supplier invitations and preventing award to high-risk suppliers in SAP Ariba Sourcing events.

Automatically calculating the inherent risk score for the project based on answer to the questions.

Your customer creates a new assessment, but notices that it's not appearing in their engagement projects. What additional step should they take?

Update the risk control definitions file.

Add a question to the business details questionnaire.

Update the Engagement Attribute Mappings file.

Add the assessment to the supplier risk engagement project template.

Your customer wants to implement governance checks on suppliers based on their internal control policies. Which SAP Ariba solution do you recommend?

SAP Ariba Supplier Lifecycle and Performance

SAP Ariba Supply Chain Collaboration

SAP Ariba Supplier Information and Performance Management

Which is a benefit of using SAP Ariba Supplier Risk?

Automatic adverse media monitoring from multiple news sources.

Category and region-specific qualification and segmentation.

Maintain key performance indicators for suppliers.

Additional approvals in Contract Workspaces with suppliers categorized as high risk.

Automatic adverse media monitoring from multiple news sources.

You applied an update to the Team Member Rules file in a Supplier Performance Management project template and published. However, the project you created two weeks ago does NOT reflect this updated file. Why is this the case?

The template upgrade option was disabled.

The field labels in the file are incorrect.

A user must edit the project and accept the changes.

A deactivated template was used for the project.

Which template type defines assessments for control-based engagement risk projects?

Modular supplier management questionnaire project templates

Supplier qualification template

Supplier engagement risk project template

Your customer has configured pre-grading in their survey. After receiving responses from internal participants, the supplier's score for Innovation/Technology is below the Target Grade value.What happens next?

The score is highlighted to indicate that it is below the target.

An approval task is created and routes to the supplier manager for review.

A notification is sent to the owner of the Supplier Performance Management Project.

The supplier is invited to respond to the Voice of the Supplier section.

Your customer is loading a large group of legacy suppliers as part of their implementation. They want to use the mass registration invitations option but have concerns with sending all of the invitations at once. Which option do you recommend?

Import all legacy suppliers, then upload waves to send the invitations to multiple subsets of the suppliers.

Register on behalf of the suppliers to avoid sending invitation emails to a large group.

Import smaller groups of suppliers and wait for them to register before importing the next group.

Ask the suppliers to register for an Ariba Network account prior to loading them into SAP Ariba.

Which action enables the evaluation of a supplier for a preferred status level?

A qualification for the supplier is fully approved.

An administrator clicks the sync button to create a record in the ERP system.

A qualification for the supplier is fully approved.

The supplier organization is assigned an Ariba Network ID.

The supplier updates their registration questionnaire to add qualification details.

Which actions can be completed in the Qualification area of the supplier 360 view? Note: There are 2 correct answer to this question

View the current status of qualifications started for the supplier.

Start the requalification process for disqualified and expired categories.

View the current status of qualifications started for the supplier.

Start the requalification process for disqualified and expired categories.

Review approval comments for the supplier's registration.

Add a preferred category status for an existing qualification.

Which action is part of an advanced approval flow?

Specify project groups in the reviewer's field of the task.

Associate a folder containing multiple documents with the approval task.

Use the approval rule editor to add conditions to approval nodes.

Specify project groups in the reviewer's field of the task.

Enable the ''repeat for each document draft'' setting.

Your customer wants to automatically assign approvers to supplier requests based on the supplier's region. Which option do you recommend according to SAP Ariba's best practice?

Upload a user matrix file in the SM Administration area.

Create a team member rules file in the Supplier Request template.

Enable chain rules in each approval node within the approval task

Upload a user matrix file in the SM Administration area.

Apply visibility conditions to region-specific project groups on the Team tab of the Supplier Request template.

You need to invite suppliers and internal participants to the same survey but would like to restrict their views. How do you achieve this?

Use visibility conditions on each question

Create internal and external surveys.

Invite all participants to the event and edit each section that needs to be restricted.

Set up access controls on the content to restrict visibility.

Use visibility conditions on each question

Your customer has recently renewed a contract with a supplier. As part of this process, the target for their on time delivery KPI has increased to 96%. What should the customer update to reflect this change for future performance reviews?

The master survey and scorecard in the related Supplier Performance Management project

The KPI library content document in the sourcing library

The survey and scorecard for the next recurrence period

The master survey and scorecard in the Supplier Performance Management project template

Your customer is using SAP Ariba Supplier Lifecycle and Performance, and wants suppliers to accept a code of conduct each year outside of the registration process. Which option do you recommend?

Preferred supplier management project

Which actions can you perform in the Preferred area? Note: There are 2 correct answer to this question

View current preferred category status information.

Request a preferred category status change.

Run a report that displays all suppliers for that category.

Launch a sourcing event for that category that includes the supplier.

View current preferred category status information.

Request a preferred category status change.

Which supplier data elements can be imported via SM Administration? Note: There are 3 correct answer's to this question

Primary supplier managers for each organization

Organizations from outside of SAP Ariba

Supplier qualification statuses

Primary supplier managers for each organization

Approval status for tasks associated with questionnaires

Organizations from outside of SAP Ariba

Field mappings for modular questionnaires

Supplier qualification statuses

The Evidence Collection and Risk Control Effectiveness Review phases do not contain any tasks in the supplier risk engagement project template. Which action initiates these phases?

Sending assessment questionnaires to recipients in the previous phase

Reviewing the inherent screening questionnaire and approving the request

Sending assessment questionnaires to recipients in the previous phase

Creating a new issue for the engagement request

Clicking the Begin Review button on the engagement summary

What are the benefits of using an approver lookup table in SAP Ariba templates? Note: There are 3 correct answer's to this question

A range of values can be used to assign approvers.

The system assigns approvers based on project field values.

More than one project field value can be used to add approvers.

A range of values can be used to assign approvers.

The system assigns approvers based on project field values.

Conditions can be built within the lookup file.

More than one project field value can be used to add approvers.

It provides a simplistic method of keeping approvals in order.

Which options are available to populate scorecard KPIs with data outside of a survey? Note: There are 2 correct answer to this question

Map KPIs to an existing analytical report

Map KPIs to items in the supplier registration questionnaire

Map KPIs to an existing analytical report

A supplier risk manager is viewing the Supplier Risk tab in SAP Ariba. Which components are available to review risk information? Note: There are 3 correct answer's to this question

A risk exposure report that compares the exposure scores of followed suppliers

A risk summary tile to see an overview of risk levels for followed suppliers

A suppliers feed that shows newly added suppliers available for enrichment

A risk exposure report that compares the exposure scores of followed suppliers

A risk summary tile to see an overview of risk levels for followed suppliers

A suppliers feed that shows newly added suppliers available for enrichment

An alert feed to review recent incidents related to followed suppliers

A search bar to find all suppliers available in the system

Your customer wants to trigger risk controls in supplier risk engagement projects based on responses to questions from the inherent risk screening questionnaire. Which option do you recommend?

Map each question to a question ID.

Set the answer type for each question to Whole Number.

Apply a visibility condition to each question

Match the question name with the control name.

Which of the following components can supplier risk managers modify in the risk exposure configuration interface? Note: There are 3 correct answer's to this question

The sources of information used by SAP Ariba.

The relative weight of each risk category.

The incident types that trigger email notifications.

The denominator value used in the incident model.

The sources of information used by SAP Ariba.

The relative weight of each risk category.

The incident types that trigger email notifications.

Low, medium, and high exposure risk thresholds.

Which are benefits of the supplier field mapping setting? Note: There are 2 correct answer to this question

Responses to the question synchronize to and from the customer's ERP vendor master.

Existing information from the customer's database is pre-populated in the response field.

Responses to the question synchronize to and from the customer's ERP vendor master.

Mapped questions appear as filters when searching for suppliers in a sourcing event.

Validation is performed on supplier responses.

Existing information from the customer's database is pre-populated in the response field.

While reviewing a supplier request, an approver determines that there is not enough information to make an approval decision. Which option does the approver have to obtain this information?

Click the Request Additional Info button to re-engage the requester.

Use the message board to contact the vendor management team.

Invite the supplier contact to complete the supplier request form.

Click the Request Additional Info button to re-engage the requester.

Click the Escalate button to add the requester's supervisor to the approval flow.

Your customer leaves a survey-based KPI unmapped in the Supplier Performance Management template. How will this impact their process?

The owner of the scorecard can enter the KPI's value manually.

Tasks associated with the scorecard will display an error message when completed by the owner.

Scorecards will assign a grade of 0% to the KPI

The KPI will display a message indicating that the score is lower than the Target Grade.

The owner of the scorecard can enter the KPI's value manually.

Which of the following actions can you perform using phases? Note: There are 2 correct answer to this question

Notify users when the phase due date has passed.

Arrange tasks in a logical order.

Assign a phase owner to action all tasks within the phase.

Your customer needs to collect detailed information from suppliers to determine if they are qualified to provide products or services in a specific category. Which SAP Ariba Supplier Management solution do you suggest?

SAP Ariba Supplier Lifecycle and Performance

SAP Ariba Supply Chain Collaboration

SAP Ariba Supplier Information and Performance Management

Which is an additional benefit of SAP Ariba Supplier Lifecycle and Performance compared to SAP Ariba Supplier Information and Performance Management?

Unified vendor model for suppliers

Preferred supplier management projects

Unified vendor model for suppliers

Which options are available for integrating SAP Ariba Supplier Management solutions with an external system? Note: There are 3 correct answer's to this question

SAP Ariba Cloud Integration Gateway

SAP Ariba SOAP web services API

SAP Ariba Cloud Integration Gateway

SAP Ariba SOAP web services API

Boomi iPaaS integration solutions

Your customer wants users with the Supplier Request Manager group to provide contact information for new suppliers. Which option is available to these users?

Enter the contact details when completing the supplier request form.

Click the Add icon when viewing the Contacts area of the supplier 360 view.

Import supplier contacts in the SM Administration area.

Click the Add icon from the questionnaire assembly page when inviting a supplier to register.

Enter the contact details when completing the supplier request form.

Your customer approves the disqualification of a supplier for Software, a category that appears under IT Services in the category hierarchy. What additional change occurs for this supplier?

The supplier's preferred category status for IT Services is removed.

The requalification process for Software begins automatically.

A new recurrence is created in active Supplier Performance Management projects for the supplier.

The supplier is removed from any in-progress sourcing events for Software.

The supplier's preferred category status for IT Services is removed.

SAP C_ARSUM_2404 Practice Test 2 - Free Online Exam Questions 41-80

Which actions are available to decision makers when all assessments for a control are approved? Note: There are 2 correct answer to this question

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SAP C_ARSUM_2404 Practice Test 2

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SAP C_ARSUM_2404 Practice Tests

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