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Your customer is evaluating their options for the format of the supplier request form. Based on SAP Ariba 's best practice, why do you recommend a form?
A. Because the questions required to submit a request will be the same for all suppliers
B. Because the request process is designed to collect only basic information from an internal user
C. Because the supplier request process is designed to collect highly specific information from the supplier u contact
D. Because different content documents can be incorporated depending on the supplier's categories and regions
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 user is assigned to the parent commodity in the project.
B. The commodity code has a custom domain.
C. The user's group assignments overrule the user matrix.
D. The region in the project is a child of the one the user is assigned to.
A supplier is invited to start a qualification. Which activity does the supplier perform first before appearing in Qualified status?
A. Select a region and commodity.
B. Upload certificates of insurance.
C. Participate in a sourcing event.
D. Answer the questionnaire.
After a supplier is registered, which of the following activities can be performed within the Registration tile?
A. View the registration approval flow.
B. Access the supplier request form.
C. Update the primary supplier contact.
D. Request preferred status
Which integration methods can you use when you integrate SAP Ariba Supplier Lifecycle Management with an ERP system? Note: There are 2 correct answers to this question.
C. RESTful web service
D. SAP Master Data Governance foundation
What can your customer do after the supplier qualification was approved in SAP Ariba Supplier Lifecycle and Performance?
A. Add the supplier to SAP Ariba database.
B. Set a disqualification to be immediate based upon supplier rejection.
C. Evaluate the supplier for a preferred status level
D. Configure sourcing event template to automatically invite the supplier
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