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NEW QUESTION # 13
A supplier submits an update to their registration questionnaire and an approver denies the update.
What is the supplier's registration status after the update is denied?
- A. Registered
- B. Registration Denied
- C. Pending Approval
- D. Pending Resubmission
Answer: A
NEW QUESTION # 14
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
- A. SAP Ariba Cloud Integration Gateway
- B. SAP Ariba Integration Toolkit
- C. SAP Ariba SOAP web services API
- D. MuleSoft ERP integration
- E. Boomi iPaaS integration solutions
Answer: A,B,C
NEW QUESTION # 15
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?
- A. SAP Ariba Supplier Information and Performance Management
- B. SAP Ariba Supplier Lifecycle and Performance
- C. SAP Ariba Supplier Risk
- D. SAP Ariba Supply Chain Collaboration
Answer: B
NEW QUESTION # 16
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?
- A. Map each question to a question ID.
- B. Apply a visibility condition to each question
- C. Set the answer type for each question to Whole Number.
- D. Match the question name with the control name.
Answer: A
NEW QUESTION # 17
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?
- A. The master survey and scorecard in the Supplier Performance Management project template
- B. The survey and scorecard for the next recurrence period
- C. The master survey and scorecard in the related Supplier Performance Management project
- D. The KPI library content document in the sourcing library
Answer: C
NEW QUESTION # 18
Which actions can you perform in the Preferred area? Note: There are 2 correct answer to this question
- A. View current preferred category status information.
- B. Request a preferred category status change.
- C. Launch a sourcing event for that category that includes the supplier.
- D. Run a report that displays all suppliers for that category.
Answer: A,B
NEW QUESTION # 19
You are applying changes to a Team Member Rules file in an SAP Ariba template, and you upload the file. You receive an error message that "another folder or document in the selected parent folder already has the same name". How do you resolve the issue?
- A. Upload the document from the Documents tab.
- B. Rename the file in the Documents tab.
- C. Replace the document from the Documents tab.
- D. Upload the document from the Teams tab.
Answer: B
NEW QUESTION # 20
When configuring phases in the supplier risk engagement project template, which step is mandatory to ensure that the task workflow is triggered correctly?
- A. Enter rank values so each phase appears in the correct order.
- B. Configure each phase as a predecessor of the phase that follows it.
- C. Set the "Choose where the tasks in this phase should be applied" option to the appropriate phase name.
- D. Associate each phase with a questionnaire from the Documents tab.
Answer: C
NEW QUESTION # 21
Which options does SAP Ariba Supplier Lifecycle and Performance support for processing supplier registrations? Note: There are 3 correct answer's to this question
- A. Category managers include the registration form for suppliers to complete as part of a sourcing event.
- B. Internal users merge a new supplier request with an existing registered supplier.
- C. Administrators send mass invitations to groups of suppliers.
- D. Internal users complete the registration on behalf of a supplier.
- E. Internal users manually invite a supplier contact to register after the supplier request is approved.
Answer: C,D,E
NEW QUESTION # 22
Which mandatory steps are needed to use buyer category assignments? Note: There are 2 correct answer to this question
- A. Assign users to the parent commodities in the template.
- B. Upload a user matrix in SM Administration.
- C. Enable "use commodity and region assignments" in project groups.
- D. Add a Team Member Rules file to the template.
Answer: B,C
NEW QUESTION # 23
You need to use the SM Administration area to configure integration between SAP Ariba Supplier Lifecycle and Performance and an external system. Which system group do you require?
- A. Supplier Request Manager
- B. SM ERP Admin
- C. SM Ops Admin
- D. Preferred Supplier Manager
Answer: B
NEW QUESTION # 24
Which supplier management project type allows for multiple templates?
- A. Supplier qualification
- B. Supplier registration
- C. Supplier disqualification
- D. SM modular questionnaire
Answer: D
NEW QUESTION # 25
Which of the following are characteristics of recurring phases? Note: There are 2 correct answer to this question
- A. They can be started automatically based on recurrence schedule.
- B. They can be triggered manually in between scheduled occurrences.
- C. They automatically stop after a set number of reoccurrences.
- D. The survey and scorecard documents must be recreated each time.
Answer: A,B
NEW QUESTION # 26
Which action is part of an advanced approval flow?
- A. Enable the "repeat for each document draft" setting.
- B. Use the approval rule editor to add conditions to approval nodes.
- C. Associate a folder containing multiple documents with the approval task.
- D. Specify project groups in the reviewer's field of the task.
Answer: D
NEW QUESTION # 27
Which options are available to populate scorecard KPIs with data outside of a survey? Note: There are 2 correct answer to this question
- A. Manually enter the KPI value
- B. Map KPIs to items in the supplier registration questionnaire
- C. Sync values from SAP ERP
- D. Map KPIs to an existing analytical report
Answer: A,D
NEW QUESTION # 28
Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department. Which option do you recommend?
- A. Use the Sensitive Data Mask Pattern field.
- B. Set the Visible to Participant field to No.
- C. Assign the Supplier Registration Manager group to accounts payable users.
- D. Apply a visibility condition to both questions.
Answer: A
NEW QUESTION # 29
Which action enables the evaluation of a supplier for a preferred status level?
- A. The supplier updates their registration questionnaire to add qualification details.
- B. An administrator clicks the sync button to create a record in the ERP system.
- C. A qualification for the supplier is fully approved.
- D. The supplier organization is assigned an Ariba Network ID.
Answer: C
NEW QUESTION # 30
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?
- A. A deactivated template was used for the project.
- B. A user must edit the project and accept the changes.
- C. The field labels in the file are incorrect.
- D. The template upgrade option was disabled.
Answer: D
NEW QUESTION # 31
Which is a benefit of using pre-grading in Supplier Performance Management projects?
- A. Allows for weight values higher than 100
- B. Allows team members to provide grading input on survey responses
- C. Enables the Target Grade option
- D. Increases the amount of automation in the SPM process
Answer: D
NEW QUESTION # 32
When using the template upgrade feature for Supplier Management projects, which conditions must be met? Note: There are 2 correct answer to this question
- A. None of the project's tasks have started or all of the project's tasks have completed.
- B. The supplier organization is active.
- C. Updates to project questionnaires pass a system significance check.
- D. The supplier has at least one qualification.
Answer: A,B
NEW QUESTION # 33
You configure the supplier database field mappings and want confirmation that a field has been mapped correctly. What action would you take to validate field mapping entries?
- A. Select the answer type.
- B. Enable synching between SAP ERP and SAP Ariba.
- C. Click the Apply Field Restrictions button.
- D. Enter a value for validation pattern.
Answer: B
NEW QUESTION # 34
Which of the following is a benefit of using template questions in Supplier Performance Management projects?
- A. Collect data for analytical reports
- B. Control whether projects are upgraded to the latest version of the template
- C. Submit consensus scores for surveys
- D. Define project content added during creation
Answer: A
NEW QUESTION # 35
Which of the following templates are available in SAP Ariba Supplier Information and Performance Management? Note: There are 3 correct answer's to this question
- A. Modular questionnaire
- B. Supplier registration
- C. Preferred supplier management
- D. Supplier performance management
- E. Supplier qualification
Answer: B,C,E
NEW QUESTION # 36
Your customer is in the public sector and is required to make their supplier onboarding process open to all companies who want to initiate a relationship. Which process do you recommend?
- A. External supplier request
- B. Supplier registration project
- C. Supplier profile questionnaire
- D. Request for information
Answer: B
NEW QUESTION # 37
Which are benefits of the supplier field mapping setting? Note: There are 2 correct answer to this question
- A. Existing information from the customer's database is pre-populated in the response field.
- B. Mapped questions appear as filters when searching for suppliers in a sourcing event.
- C. Responses to the question synchronize to and from the customer's ERP vendor master.
- D. Validation is performed on supplier responses.
Answer: A,C
NEW QUESTION # 38
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