C_ARSUM_2404 Sample Questions Answers

MuleSoft ERP integration

SAP Ariba Cloud Integration Gateway

SAP Ariba SOAP web services API

Boomi iPaaS integration solutions

SAP Ariba Integration Toolkit

Create a KPI Section called Compliance containing individual KPIs for each data point.

Add individual KPIs for the overall compliance score and each measurement.

Create a report including each measure and map the KPIs to the report.

Build compliance-related KPIs in the sourcing library so reporting includes data at the top level.

Microsoft Word file

Analytical report

Folder

Recurring phase

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.

Create a field match for region and apply the IS EQUAL TO operator for Germany. Apply a subcondition with the ALL OF operator with commodity IS EQUAL to homeopathic practice and commodity IS EQUAL TO medical practice.

Create a field match for region and apply the IS EQUAL TO operator for Germany. Apply subcondition with the ALL OF operator with commodity IS IN LIST homeopathic practice and commodity IS IN LIST medical practice.

Create a field match for region is equal to Germany. Apply a subcondition with the ANY OF operator with commodity IS EQUAL to homeopathic practice and commodity IS EQUAL TO medical practice.

Create a field match for region and apply the IS EQUAL TO operator for Germany. Apply a subcondition with the NONE OF operator with commodity IS EQUAL to homeopathic practice and commodity IS EQUAL TO medical practice.

Preferred supplier management questionnaires

Supplier registration template

Modular supplier management questionnaire template

Supplier qualification template

Preferred Supplier Manager

Supplier Registration Manager

Supplier Qualification Manager

Supplier Request Manager

The value defines a question’s relative importance within a section.

Team graders can adjust the value while reviewing responses.

The total of all Importance values must add up to 100.

Acceptable values range between 0 and 10.

Supplier qualification

Preferred supplier management

Supplier registration

Supplier performance management

Modular questionnaire

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.

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

Grades submitted on risk assessment questionnaires

Answer: to the inherent risk screening questionnaire

Issues created during the engagement request process

Controls triggered during the engagement request process

Notification profiles

Predecessors

Task rank

Phases

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.

Requirement

Attachment

Section

Question

Registered

Pending Resubmission

Pending Approval

Registration Denied

The score is highlighted to indicate that it is below the target.

An approval task is created and routes to the supplier manager for review.

A notification is sent to the owner of the Supplier Performance Management Project.

The supplier is invited to respond to the Voice of the Supplier section.

The supplier has at least one qualification.

The supplier organization is active.

None of the project’s tasks have started or all of the project’s tasks have completed.

Updates to project questionnaires pass a system significance check.

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.

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.

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.