C_ARSOR_2404 SAP Certified Associate - Implementation Consultant - SAP Ariba Sourcing Questions and Answers

Update site-wide company logo

Update enumerations

Update bidder agreement text

Access field configuration

Allow participants to see scoring weights

Enable blind grading on participant responses

Default grading method

Enable scoring on participant responses

Prefered language

Default currency

Browser language

Locale

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

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

Status: Private or Public

Approval Status: Approves or unapproved

Type: Enabled or Not Enabled

Username: Contains Data or Empty

A document sent to a supplier to obtain information prior to a sourcing event

A project that automatically becomes a full sourcing project upon approval

A copy of an existing sourcing project used as a staring point for a new sourcing project

A document that is used to ask the company authorized sourcing team to bid a product or service

Japanese auction

Auction with envelopes

Reverse Dutch auction

Traffic light auction

Deactivate

Create

Update only

Load

Automatically archive events

Search for predecessor projects

Store reports

Store event content

Ability to assign conditional expression

Ability to apply conditions to specific suppliers

Ability to use fields from the sourcing project header

Ability to include multiple questions

On the Tasks tab when Show Details is turned on

In the To Do content item on the Dashboard

On the Task Details page

In e-mail notifications about the task

On the Tasks tab when mousing over the task name

No tie bids for rand: 1

Must participants beat lead bid: Yes

Bid rank that triggers overtime: 1

Show lead bid to all participants: Yes

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

Discount Management

Guided Buying

Cost Breakdown

Product Sourcing

Gather competitive information without revealing feedback to the supplier

Collect information about supplier qualifications and pricing information

Narrow the supply base by identifying which suppliers are most likely to respond

Allow suppliers to market their qualifications to project owners

Name

Visible to Participant

Description

Prerequisite Value

Dashboard Template

Enablement workbook

Sourcing process design matrix

Header field data collection template

From Data Collection Template

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

Starting gate

Review period

Custom offline responses

Overtime rule

Assign contract manufacturers to BOMs.

Enter estimated pricing for materials.

Create quote requests for materials.

Create quote requests for materials they own.

SAP Ariba Knowledge

SAP Ariba Discovery

SAP Ariba Connect

SAP Ariba Supplier Lifecycle and Performance

Materials with owners

BOMs missing programs

BOMs missing contract MFRs

Materials with missing price

BOM splits can be entered only for BOMs with AML suppliers.

Users must be a member of the Materials Manager or Materials Viewer group.

BOM splits can be added by Excel or directly in the UI.

Materials Managers can enter splits for all materials in the realm.

Traffic light auction

English reverse auction

Japanese reverse auction

Dutch reverse auction

Grade for consensus

Grade by participant

Grade by content

Grade offline using Excel

Grade by team membership

The system limits the bidding through Microsoft Excel only

The system limit 125 suppliers

The system limit is 2000 line items

The system limit is 30 terms per line

Details are inherited from the template

Add information manually to the event

Copy information from clause library

Import information from supplier registration

Bid decrement

Protect lead bid with front buffer of

Protect lead bid with back buffer of

Bid guardian percentage

Materials Manager

Materials User

Materiel viewer

BOM Administrator

User ^V

Condition;

Group

Project group

Index-based auction

Traffic light auction

Total cost auction

Reverse auction with a bid transformation

First initial; Last name

email address

First name; Last name

Company name -Unique number

SAP Ariba Spend Alanysis

SAP Ariba Contract

SAP Ariba Buying

SAP Ariba Supplier Lifecycle and Performance

Different version of the same BOM

Two distinct BOMs

Designed BOM and finished BOM

BO Ms imported from the ERP and those created via CSV import

Create project announcements

Audit project history

Manage team groups

Create a follow-on project

Pre-grading

Review for team grading

Blind grading

Adjust grades for consensus

Sourcing Library

Sourcing Project

Project Manager

Sourcing Project Template

Project kick-off

Project go live

End-of-project quality review;

Onsite project management

To obtain pricing for every item within a lot

To gain insight into how suppliers arrive at their prices

To account for non-price factors using a formula

To require suppliers to bid in the cost components of an item

Units of measure

Documents

Teams

Groups

Comoddity codes

Add the entire BOM to cart and purchase the parts

Edit the BOM and add new materials

See which materials will be ordered from suppliers

View the BOM hierarchy from the quote level and up

They submit technical qualifications only with no pricing data

They watch the buyer increase the price periodically and bid at their lowest acceptable price

They read the buyers specifications and submit their best price

They submit progressively lower bids to beat their competitors

Contract Information

PIR activity

BOM Roll-Up

Supplier Activity

Sourcing Activity

Process status

Departments

Name

Currency

Shared services;

An account executive

A partner consultant

Customer support

Identify the strategy for awarding the business

Initiate the supplier performance management process

Complete supplier outreach and data collection

Conduct practice events for internal stakeholders and suppliers

Negotiate contract terms with the suppliers