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| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Supplier Management Portfolio Overview | - Mapping business needs to specific tools - Portfolio components and their roles - End-to-end procurement integration |
| Topic 2: SAP Ariba Supplier Performance Management Projects | - Configuring and managing supplier performance initiatives - Defining scorecards and tracking performance metrics - Setting up project structures |
| Topic 3: Supplier Qualification and Segmentation | - Qualification questionnaires and approval flows - Maintaining qualification status - Supplier segmentation strategies |
| Topic 4: Supplier Performance Dashboards and Reporting | - KPI definition and scorecard analytics - Configuring performance dashboards - Reporting on supplier performance trends |
| Topic 5: Supplier Lifecycle Management Administration | - System configuration for SLM - User provisioning and role assignment - Troubleshooting and optimizing user experience |
| Topic 6: Supplier Lifecycle Management Components | - Functional areas within SLM - Interdependencies among components - Onboarding, qualification, and offboarding components |
| Topic 7: Workspace Template Management | - Aligning templates with organizational workflows - Customizing templates and controlling user access - Designing and deploying workspace templates |
| Topic 8: Integration and Data Migration | - Integrating SAP Ariba with ERP systems - Data migration strategies and best practices - Managing supplier master data |
| Topic 9: Managing Clean Core | - Ensuring compliance with SAP best practices - Applying clean core to configuration decisions - Identifying clean core principles |
| Topic 10: Supplier Risk Management | - Integrating risk data with supplier lifecycle - Assessing and mitigating supplier risks - Configuring risk management workflows |
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NEW QUESTION # 52
Which of the following is a benefit of using template questions in Supplier Performance Management projects?
Answer: C
NEW QUESTION # 53
Which project type can be upgraded to the latest version of the template? Note: There are 2 correct answers to this question.
Answer: B,D
NEW QUESTION # 54
On which screen are the response start and end dates configured for surveys in a Supplier Performance Management project?
Answer: B
NEW QUESTION # 55
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?
Answer: A
NEW QUESTION # 56
Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department.
Which option do you recommend?
Answer: D
NEW QUESTION # 57
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