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| Section | Objectives |
|---|---|
| Supplier Performance Dashboards and Reporting | - Reporting on supplier performance trends - KPI definition and scorecard analytics - Configuring performance dashboards |
| Supplier Qualification and Segmentation | - Supplier segmentation strategies - Qualification questionnaires and approval flows - Maintaining qualification status |
| Supplier Lifecycle Management Components | - Functional areas within SLM - Onboarding, qualification, and offboarding components - Interdependencies among components |
| Supplier Lifecycle Management Administration | - Troubleshooting and optimizing user experience - User provisioning and role assignment - System configuration for SLM |
| SAP Ariba Supplier Management Portfolio Overview | - Portfolio components and their roles - End-to-end procurement integration - Mapping business needs to specific tools |
| Integration and Data Migration | - Data migration strategies and best practices - Integrating SAP Ariba with ERP systems - Managing supplier master data |
| Managing Clean Core | - Ensuring compliance with SAP best practices - Identifying clean core principles - Applying clean core to configuration decisions |
| Supplier Risk Management | - Assessing and mitigating supplier risks - Configuring risk management workflows - Integrating risk data with supplier lifecycle |
| Workspace Template Management | - Designing and deploying workspace templates - Customizing templates and controlling user access - Aligning templates with organizational workflows |
| SAP Ariba Supplier Performance Management Projects | - Setting up project structures - Defining scorecards and tracking performance metrics - Configuring and managing supplier performance initiatives |
1. Your customer wants to collect bank account details from their suppliers.
Which type of document would you recommend?
A) Internal form
B) External questionnaire
C) Internal questionnaire
D) External form
2. When configuring phases in the supplier risk engagement project template, which step is mandatory to ensure that the task workflow is triggered correctly?
A) Associate each phase with a questionnaire from the Documents tab.
B) Enter rank values so the phases appear in the correct order.
C) Configure each phase as a predecessor of the phase that follows it.
D) Set the "Choose where the tasks in this phase should be applied" option to the appropriate phase name.
3. Which users can create engagement-level issues for control-based engagement risk assessment projects? Note: There are 2 correct answers to this question.
A) Approvers of the inherent risk screening questionnaire
B) The engagement requesters
C) Decision-makers for the related risk controls
D) Members of the Supplier Risk Engagement Governance Analyst group
4. Which feature can you use to ensure a process flow is followed in the correct order?
A) Notification profiles
B) Predecessors
C) Task rank
D) Field setting
5. While reviewing a supplier request, an approver determines that there is not enough information to make an approval decision.
How does the approver obtain this information?
A) Invite the supplier contact to complete the supplier request form.
B) Click the Escalate button to add the requester's supervisor to the approval flow.
C) Click the Request Additional Info button to re-engage the requester.
D) Use the message board to contact the vendor management team.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: B | Question # 5 Answer: C |
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