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

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.

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.

Report

Contract Workspace

Event

Supplier Request

An indication of whether each alert is positive or negative

The weight of each incident on the supplier’s exposure score

A link to the information that triggered each alert

Engagement risk controls triggered by each incident

The incident type for each alert

SAP Ariba Supplier Lifecycle and Performance

SAP Ariba Supply Chain Collaboration

SAP Ariba Supplier Information and Performance Management

SAP Ariba Supplier Risk

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.

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

Upload certificates of insurance

Select a region or commodity

Participate in a sourcing event

Submit a response to the questionnaire

Supplier performance management project

Supplier registration project

Contract workspace (procurement)

Sourcing project

In the sourcing library

In a supplier performance management project template

In your personal workspace

In a project-level master scorecard

Registered

Pending Resubmission

Pending Approval

Registration Denied

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.

MuleSoft ERP integration

SAP Ariba Cloud Integration Gateway

SAP Ariba SOAP web services API

Boomi iPaaS integration solutions

SAP Ariba Integration Toolkit

Set recurring schedules.

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.

Only one user can be added as an approver in a simple approval rule.

The system will accept the approval from a single user within the group.

Project group members must be assigned using a team member rules file.

System groups CANNOT contain users.

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

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.

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.

Modular supplier management questionnaire project templates

Issue management template

Supplier qualification template

Supplier engagement risk project template

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.

Mark the control as effective or ineffective.

Correct erroneous information in the assessments.

Create issues related to the control.

Assign an overall grade for the assessment.