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NEW QUESTION 28
A supplier risk manager is viewing the Supplier Risk tab in SAP Ariba. Which components are available to review risk information? Note:There are 3 correct answer's to this question

• A. A risk summary tile to see an overview of risk levels for followed suppliers
• B. A suppliers feed that shows newly added suppliers available for enrichment
• C. An alert feed to review recent incidents related to followed suppliers
• D. A search bar to find all suppliers available in the system
• E. A risk exposure report that compares the exposure scores of followed suppliers

Answer: A,B,E

NEW QUESTION 29
Your customer does not currently have any of the SAP Ariba Supplier ManagementPortfolio solutions and wants to add SAP Ariba Supplier Lifecycle and Performance. Which step is required to complete this process?.

• A. An integration with SAP ERP using SAP Master Data Governance for Suppliers must be configured.
• B. Existing supplier data must be migrated to theunified vendor model.
• C. The user matrix must be created and imported under SM Administration.
• D. Existing supplier workspaces must be upgraded to supplier registration projects.

Answer: B

NEW QUESTION 30
Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department. Which option do you recommend?

• A. Assign the Supplier Registration Manager group to accounts payable users.
• B. Use the Sensitive Data Mask Pattern field.
• C. Apply a visibility condition to both questions.
• D. Set the Visible to Participant field to No.

Answer: B

NEW QUESTION 31
Your customer approves the disqualification of a supplier for Software, a category that appears under IT Services in the category hierarchy. What additional changeoccurs for this supplier?

• A. The requalification process for Software begins automatically.
• B. The supplier's preferred category status for IT Services is removed.
• C. A new recurrence is created in active Supplier Performance Management projects for the supplier.
• D. The supplier is removed from any in-progress sourcing eventsfor Software.

Answer: B

NEW QUESTION 32
Yourcustomer wants to automatically assign approvers to supplier requests based on the supplier's region.
Which option do you recommend according to SAP Ariba's best practice?

• A. Create a team member rules file in the Supplier Request template.
• B. Enable chainrules in each approval node within the approval task
• C. Apply visibility conditions to region-specific project groups on the Team tab of the Supplier Request template.
• D. Upload a user matrix file in the SM Administration area.

Answer: D

NEW QUESTION 33
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