C_ARSUM_2404 SAP Certified Associate - SAP Ariba Supplier Management Questions and Answers

Manually enter the KPI value

Map KPIs to items in the supplier registration questionnaire

Sync values from SAP ERP

Map KPIs to an existing analytical report

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 supplier has at least one qualification.

The supplier organization is active.

None of the project’s tasks have started or all of the project’s tasks have completed.

Updates to project questionnaires pass a system significance check.

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.

The survey and scorecard documents must be recreated each time.

They can be started automatically based on recurrence schedule.

They can be triggered manually in between scheduled occurrences.

They automatically stop after a set number of reoccurrences.

SM modular questionnaire

Supplier disqualification

Supplier qualification

Supplier registration

Set the “Choose where the tasks in this phase should be applied” option to the appropriate phase name.

Associate each phase with a questionnaire from the Documents tab.

Configure each phase as a predecessor of the phase that follows it.

Enter rank values so each phase appears in the correct order.

Report

Contract Workspace

Event

Supplier Request

Upload certificates of insurance

Select a region or commodity

Participate in a sourcing event

Submit a response to the questionnaire

Geographic

Environmental and social

Adverse media

Compliance

Financial

Supplier registration projects

Supplier qualification projects

Engagement Risk projects

Modular questionnaire projects

Supplier qualification

Preferred supplier management

Supplier registration

Supplier performance management

Modular questionnaire

The user matrix must be created and imported under SM Administration.

Existing supplier data must be migrated to the unified vendor model.

An integration with SAP ERP using SAP Master Data Governance for Suppliers must be configured.

Existing supplier workspaces must be upgraded to supplier registration projects.

Submit consensus scores for surveys

Collect data for analytical reports

Define project content added during creation

Control whether projects are upgraded to the latest version of the template

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

Add a question to the supplier request template.

Create a custom field on the Supplier Performance Management project layout.

Create a supplier registration project.

Create a supplier qualification project.

Internal users manually invite a supplier contact to register after the supplier request is approved.

Internal users complete the registration on behalf of a supplier.

Internal users merge a new supplier request with an existing registered supplier.

Category managers include the registration form for suppliers to complete as part of a sourcing event.

Administrators send mass invitations to groups of suppliers.

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

Preferred Supplier Manager

SM Ops Admin

SM ERP Admin

Supplier Request Manager

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.

MuleSoft ERP integration

SAP Ariba Cloud Integration Gateway

SAP Ariba SOAP web services API

Boomi iPaaS integration solutions

SAP Ariba Integration Toolkit