C_ARSOR_2404 Questions and Answers

It syncronizes responses from suppliers

It exports reports directly to MExcel

It streamlines document revisions;

It generates content in the Sourcing library

Prefered language

Default currency

Browser language

Locale

Weighty

Target Grade

Importance

Overall Percentage

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

View task details > Properties

View task details > Task history

Overview tab

Approval Flow tab

Set Enable scoring on participants response to Yes and delegated; Set allow partcipants to see scoring weights to Yes and delegated

Set Enable scoring on participants response to No and Read only Set allow partcipants to see scoring weights to No and delegated

Set Enable scoring on participants response to Yes and Hidden; Set allow partcipants to see scoring weights to Yes and delegated

Set Enable scoring on participants response to Yes and delegated; Set allow partcipants to see scoring weights to No and Read only

Status: Private or Public

Approval Status: Approves or unapproved

Type: Enabled or Not Enabled

Username: Contains Data or Empty

Integrate you PLM and ERP systems

Improve supplier qualification

Source directly from a bill of materials

Eliminate home grown portals

Increase fill rates

Remittance location

Partioned supplier

Supplier location

Common supplier

Auction

RFx

RFI

RFP

RFQ

Japanese auction

Dutch auctions

Simple RFX

Reverse auction

Departments

Exange rates

Units of measure

Com odity codes

Regions

Index-based

Bid transformation

Total cost

Price breakdown

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.

Custom offline responses

Overtime rule

Review period

Starting gate

Event Status

My Documents

Action Tiles

Common Actions

Custumized instructor-led training

Soucing Support Desk services

Onsite consulting services

SAP Ariba Best Practice Center consulting

Event day management

Actively monitor all events

Delete bids

Assist with test auctions

Extend and reduce timing

Surrogate bid

Import regions

Import Currency Conversion Rates

prilmport commodity Codes

Import Users

Create project announcements

Audit project history

Manage team groups

Create a follow-on project

SAP direct connectivity

Mediated connectivity (Customer middleware)

Batch file channel transfer with the integration toolkit (ITK)

Web services (SOAP)

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

Update task settings

Update the dForm

Update system parameters

Update the template with an ad hoc create limit

Historic price

Reserve price

Initial response

Ceiling/floor value

Conditionals Sourcing Library content

Conditional values from other rules

Currency rules

Rules that are preset/hidden in a template

Event type

RFY Data Collection Template

Process design Matrix

Custom Header Fields

Eneblement Workbook

Commodity Manager

Contract Approver

Sourcing Agent

Senior Analyst

There are many suppliers invited to the auction

The market for the product on auction is higly competitive

Price data is highly sensitive

You expect a wide variation in bids

Component inventory data

PO confirmation

RFP responses

Supplier registration form

Purchase order

The system limit is 30 terms per line.

The system limits the bidding through Microsoft Excel only.

The system limit is 2000 line items.

The system limit is 125 suppliers.

Suppliers can be restricted from participating in an action until they submit a starting price;

Suppliers can verify if they can supply the items at or below the starting price

Suppliers can see their rank before the auction opens

Supplier can verify if they can supply the items as designed;

Suppliers can review the number of suppliers participating in the auction

Sourcing library

Predecessor project

Commodity price escalation management

Category attribute hierarchy

Provides day-to-day project managament

Perform configuration testing in test and production enviroments

Provides functional knowledge of Sap Ariba software capabilities;

Delivers ongoing adoption support during the lenght of the customer contract

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

From a non-test event in a test sight

From the event messages

From within an SAP Ariba sourcing event

From Aribadiscovery.com

SAP Ariba reports

Sourcing requests

A Microsoft Excel file

Past sourcing events

Create project announcements

Review quick links

Mark the project complete

Add a task

Upload a document

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;

To transfer updates from an ERP system to SAP Ariba in real time

To transfer updates from an ERP system to SAP Ariba on scheduled basis

To eliminate the need to manually update data in Ariba to match ERP

To ensure data is synchronized across all SAP Ariba applications

Allow pricing conditions to have duration periods for prices

Mandate suppliers to adjust bids upon submission through alternative responses

Customer administrators can update/import exchange rates in the system as they change

Project owners can create new versions of the event to update the rates and republish

Customer administrator

Customization administrator

Project mass edit administrator

Project Administrator

Bulk upload the suppliers users through enablement workbook

Send an email to the supplier users via the message board

Generate password for supplier user in Ariba

Invite supplier users through sourcing event

Send invitations to the supplier users via SAP Ariba Discovery

Index-based event

Price breakdown

Total cost

Bid transformation

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