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NEW QUESTION 49
Your customer wants to add a KPI to their scorecard, but does NOT want the data for this KPI to be obtained from survey responses.
What other option is available to obtain a value?
- A. Configure a question in the supplier's profile to push a value to the KPI.
- B. Map the KPI directly to a field in the customer's ERP system.
- C. Link the KPI to a data field in an analytical report.
- D. Update the Supplier Risk score configuration to push data into the KPI.
Answer: C
NEW QUESTION 50
Which of the following templates will NOT be activated during the initial deployment of SAP Ariba Supplier Lifecycle and Performance?
- A. Supplier request template
- B. Default supplier workspace template
- C. Supplier qualification template
- D. Supplier registration template
Answer: B
NEW QUESTION 51
Which CSV file encoding types are supported to import supplier data?
Note: There are 3 correct answers to this question.
- A. UTF-8
- B. UTF-32
- C. TSCII
- D. Dus ASCII
- E. ISO-8859-1
Answer: A,D,E
NEW QUESTION 52
Your customer needs to adjust the scoring weight for a KPI based on contractual standards with a particular supplier.
Where should you edit the scoring based on SAP Ariba 's best practice?
- A. In the template-level master scorecard
- B. In the sourcing library
- C. In the project-level master scorecard
- D. In the project-level period scorecard
Answer: C
NEW QUESTION 53
You are synchronizing supplier data with your SAP ERP system.
Which table is mapped in your SAP ERP system when SAP Ariba Supplier Lifecycle and Performance is integrated?
- A. Customer Master
- B. Supplier Master
- C. Sales Master
- D. Vendor Master
Answer: D
NEW QUESTION 54
Which activities can you perform as a member of the Supplier Qualification Manager system group?
Note: There are 2 correct answers to this question.
- A. Import supplier qualification data in SM Administration.
- B. Initiate supplier disqualifications.
- C. Create supplier qualification projects.
- D. Manage the supplier qualification template.
Answer: A,B
NEW QUESTION 55
You customer stores on-time delivery data from an external system in SAP Ariba using a custom fact table. How do you use the data in an SAP Ariba Supplier Performance Management project?
- A. Add the custom fact report as an informational item in a scorecard.
- B. Add a report-based KPI into a scorecard.
- C. Add a link to the custom fact report on the Documents tab.
- D. Add a question about the data into a survey.
Answer: D
NEW QUESTION 56
For SAP Ariba Supplier Information and Performance Management (classic architecture), which SAP Ariba modules can provide data for the supplier 360° report?
Note: There are 3 correct answers to this question.
- A. SAP Ariba Contracts
- B. SAP Ariba Supply Chain
- C. SAP Ariba Sourcing
- D. SAP Ariba Discovery
- E. SAP Ariba Spend Analysis
Answer: A,C,E
NEW QUESTION 57
After a supplier is registered, which of the following activities can be performed within the Registration tile?
- A. Update the primary supplier contact.
- B. Request preferred status.
- C. View the registration approval flow.
- D. Access the supplier request form.
Answer: C
NEW QUESTION 58
You configured the validity condition according to the screenshot:
A[A-z]{2}-[0-9]{4}$
Which of the following inputs will pass validation?
- A. AZ-B111
- B. At0199
- C. S2-1111
- D. xB-1111
Answer: D
NEW QUESTION 59
You 've built the user matrix. While testing you notice a user is being added to a project. However, their region and commodity do NOT match what the project required. What is causing this behaviour?
Note: There are 2 correct answers to this question.
- A. The commodity code has a custom domain.
- B. The region in the project is a child of the one the user is assigned to.
- C. The user's group assignments overrule the user matrix.
- D. The user is assigned to the parent commodity in the project.
Answer: B,D
NEW QUESTION 60
You need to prepare three future iterations of a scorecard and survey. Which action do you perform?
- A. Create a new task to trigger each new iteration.
- B. Copy a previous occurrence as many times as needed.
- C. Create a new folder on the documents tab which contains the master scorecard and survey for each new recurrence.
- D. Manually trigger future recurrences from the master occurrence.
Answer: D
NEW QUESTION 61
Which actions can you perform in the category status area?
Note: There are 2 correct answers to this question.
- A. Run a report which displays all suppliers for that category.
- B. View current preferred category status information.
- C. Request a preferred category status change.
- D. Launch a sourcing event for that category status information.
Answer: B,C
NEW QUESTION 62
Which of the following abilities are specific for an advanced approval flow?
Note: There are 3 correct answers to this question.
- A. Combine serial and parallel flow types.
- B. Assign approvers using approver lookup tables.
- C. Add conditions to approval nodes.
- D. Specify project groups and system groups.
- E. Associate multiple documents to the approval task.
Answer: A,B,C
NEW QUESTION 63
Your customer is working with a supplier who was created from an approved supplier request. The supplier's registration status is Invited.
Which of the following attributes are available in the supplier's 360° profile?
Note: There are 3 correct answers to this question.
- A. Approval task for supplier registration
- B. Contacts tab
- C. Category status area
- D. Supplier request information
- E. Qualification tile
Answer: B,D,E
NEW QUESTION 64
The SAP Ariba Supplier Management portfolio consists of which solutions?
Note: There are 3 correct answers to this question.
- A. SAP Ariba Supplier Information and Performance Management
- B. SAP Ariba Network Supplier Services
- C. SAP Ariba Supply Chain Collaboration
- D. SAP Ariba Supplier Lifecycle and Performance
- E. SAP Ariba Supplier Risk
Answer: A,D,E
NEW QUESTION 65
Phases enable you to perform which of the following activities?
Note: There are 2 correct answers to this question.
- A. Organize tasks according to your business model.
- B. Send an overdue notification when the phase due date has passed.
- C. Add the phase due date to the user's dashboard calendar.
- D. Specify task due dates relative to the start of the parent phase for a task.
Answer: C
NEW QUESTION 66
An approver is reviewing a supplier request and some information is missing. Which options does the approver have to get this information?
Note: There are 2 correct answers to this question.
- A. The approver can edit the supplier request form before it is approved.
- B. The approver can edit the supplier request form after it was approved.
- C. The approver can request additional information from the requestor.
- D. The approver can forward the supplier request form to the supplier contact.
Answer: A,C
NEW QUESTION 67
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