Practice Free C_ARSUM_2404 SAP Certified Associate - SAP Ariba Supplier Management Exam Questions Answers With Explanation

Send a modular questionnaire to the supplier.

Invite or re-invite a new supplier to register.

See the Answer: to the registration questionnaires.

Track the progress of the registration on the status graph.

Initiate a new qualification for a registered supplier.

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.

The engagement requesters

Members of the Supplier Risk Engagement Governance Analyst group

Approvers of the inherent risk screening questionnaire

Decision makers for the related risk controls

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.

Upload certificates of insurance

Select a region or commodity

Participate in a sourcing event

Submit a response to the questionnaire

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.

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.

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.

Microsoft Word file

Analytical report

Folder

Recurring phase

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.

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.

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.

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.

All assessments are sent to recipients at the same time.

Assessments are reviewed through a single approval task.

Issues are automatically created for all active controls.

Owners can choose the recipient for each assessment.

Create a KPI Section called Compliance containing individual KPIs for each data point.

Add individual KPIs for the overall compliance score and each measurement.

Create a report including each measure and map the KPIs to the report.

Build compliance-related KPIs in the sourcing library so reporting includes data at the top level.

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

Custom fact table

Internal questionnaire

Custom header field

Supplier registration questionnaire

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

Modular supplier management questionnaire project templates

Issue management template

Supplier qualification template

Supplier engagement risk project template