C_ARSUM_2404 Questions and Answers

Click the Add icon when viewing the Contacts area of the supplier 360 view.

Import supplier contacts in the SM Administration area.

Click the Add icon from the questionnaire assembly page when inviting a supplier to register.

Enter the contact details when completing the supplier request form.

Geographic

Environmental and social

Adverse media

Compliance

Financial

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.

SAP Ariba Network Supplier Services

SAP Ariba Supplier Lifecycle and Performance

SAP Ariba Supplier Risk

SAP Ariba Supply Chain Collaboration for Buyers

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.

Supplier profile questionnaire

External supplier request

Supplier registration project

Request for information

Supplier Qualification Manager

Supplier Internal Questionnaire Editor

SM Modular Questionnaire Manager

Sensitive Data Access

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.

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.

Manually enter the KPI value

Map KPIs to items in the supplier registration questionnaire

Sync values from SAP ERP

Map KPIs to an existing analytical report

SAP Ariba Supplier Lifecycle and Performance

SAP Ariba Supply Chain Collaboration

SAP Ariba Supplier Information and Performance Management

SAP Ariba Supplier Risk

In the sourcing library

In a supplier performance management project template

In your personal workspace

In a project-level master scorecard

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.

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.

Update the user matrix to assign the appropriate questionnaire based on the region selected

Add the questions to separate content documents mapped to each region

Assign region-based visibility conditions within the qualification questionnaire survey

Create separate modular questionnaires to be sent to suppliers during the qualification process

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.

Primary supplier managers for each organization

Approval status for tasks associated with questionnaires

Organizations from outside of SAP Ariba

Field mappings for modular questionnaires

Supplier qualification statuses

To restrict which supplier can be added to the project

To control the visibility of project groups on the Team tab

To control the visibility of documents, folders, and tasks

To automatically publish scorecards in the project

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.