C_ARSOR_2404 Practice Exam Questions with Answers SAP Certified Associate - Implementation Consultant - SAP Ariba Sourcing Certification

SAP Ariba Contracts

SAP Ariba Supply Chain Collaboration for Buyers

SAP Ariba Buying and Invoicing

SAP Supply Base Optimization

SAP Ariba Strategic Sourcing

First initial; Last name

email address

First name; Last name

Company name -Unique number

Overall percentage

Weight

Importance

Target grade

To verify if suppliers can meet the specifications

To narrow the list of suppliers to invite to later events

To gain a preliminary bid from each supplier

To gather pricing and capability information

Mass Edit Project

Signature providers

Import Legacy Contracts

Manage keywords

After publishing, while monitoring

On the summary step before publish

When a test event is set to YES

When the event is in draft status

Commodity Manager

Contract Approver

Sourcing Agent

Senior Analyst

Create a line item within the event

Add each term to the event template

Set the answer type and acceptable value for all non-numeric terms

Access the sourcing Library for a list of approved terms

Designate if the term is an adder, subtracter, multiplier, or percentage discount

View supplier qualification data

Order direct materials from a supplier

See supplier inventory in an external application

Send pricing information to external applications

Authorize administrative requests, such as enhancement request;

Upload files to share with SAP Ariba, such as service request documentation;

Submit service requests and review the status of these requests

Change the realm name

Obtain service manager accesss to update the site

Questions

Sections

Requirements

Line items

Approval

Review

ToDo

Notification

Leave the Team section of the SAP Ariba template blank and train users to add users to the team

Set the default access control on the Ariba template to Private to Team Members and configure them accordingly

Create a different sourcing template for each business unit

Create custom access controls and assign them to the sourcing templates

Store the History of BOM changes

Add different versions of the same material to sourcing events

Assign the BOM to different programs

Assign different versions of the same item to different users

Staggered

Dutch

Serial

Parallel

Traffic light auction

English reverse auction

Japanese reverse auction

Dutch reverse auction

Negotiation;

Approval

ToDo;

D - Notification

E - Review

Source Data

Pivot Layout

Refine Data

View Report

Units of measure

Documents

Teams

Groups

Comoddity codes

Sourcing library

Predecessor project

Commodity price escalation management

Category attribute hierarchy

Use one of the existing header fields, such as Departments.

Create a custom header field and make this field reportable.

Add a new question to the full sourcing project template.

Use the Ship To data for the creator of the sourcing project.

Weighty

Target Grade

Importance

Overall Percentage

Japanese auction

Dutch auctions

Simple RFX

Reverse auction

Future-proofing: You may want to have multiple approvers in the future.

Ease of administration: It is easier to add/remove users to or from groups than it is to change the task.

Delegation: Users cannot delegate approval tasks to others unless they are in the same group.

Notifications: You can only configure the notifications for groups, not for users.

Ensure a sourcing request was created before the sourcing project

Ensure the user is assigned to the Sourcing Approver system group

Ensure the user is assigned to the Sourcing Agent system group

Ensure the user is assigned to the Project Owner group within a sourcing project;

Bid transformation

Alternative responses

Bid decrement

Bid buffer

Historic price

Reserve price

Initial response

Ceiling/floor value

Actively monitor all events

Delete bids

Assist with test auctions

Extend and reduce timing

Surrogate bid

Ask your supplier to click the link in the invitation email and to create a new account that is tied to your company sourcing site

Ask your supplier to click the link in the invitation email and log in with their existing account

Ask your supplier to log in to their account and search for your sourcing event in the list of active events

Remove them from the event and recreated their company and contact with the correct information

Status: Private or Public

Approval Status: Approves or unapproved

Type: Enabled or Not Enabled

Username: Contains Data or Empty

Price breakdown

Bid transformation

Total cost

Alternative responses

Allow participants to see scoring weights

Enable blind grading on participant responses

Default grading method

Enable scoring on participant responses

Component inventory data

PO confirmation

RFP responses

Supplier registration form

Purchase order

Incumbent suppliers

Supplier research posting

Supplier response team

Mass invitation

Sourcing Library

Sourcing Project

Project Manager

Sourcing Project Template

Index-based auction

Traffic light auction

Total cost auction

Reverse auction with a bid transformation

On the Tasks tab when Show Details is turned on

In the To Do content item on the Dashboard

On the Task Details page

In e-mail notifications about the task

On the Tasks tab when mousing over the task name

Supplier qualification template

Preferred supplier template

Supplier request template

Supplier registration template

To gain a preliminary bid from each supplier

To verify if suppliers can meet the specifications

To narrow the list of suppliers to invite to later events;

To gather pricing and capability information

Makes it visible to the participant

Includes another line for cost

Determines the acceptable value

Determines how the term is added to the formula

Team

Documents

Tasks

History

Overview

Serial

Parallel

Dutch

Staggered

User licence for each licensed solution

User licence applicable only to SAP Ariba Supplier information and Perfomance Management

User iD for each licensed solution

User licence applicable only to SAP Ariba Sourcing

SAP Ariba Knowledge

SAP Ariba Discovery

SAP Ariba Connect

SAP Ariba Supplier Lifecycle and Performance

View task details > Properties

View task details > Task history

Overview tab

Approval Flow tab