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A. SAP Ariba Supply Chain

B. SAP Ariba Supplier Lifecycle and Performance

C. SAP Ariba Supplier Information and Performance Management

D. SAP Ariba Supplier Risk

A. Import supplier qualification data in SM Administration.

B. Create supplier qualification projects.

C. Initiate supplier disqualifications.

D. Manage the supplier qualification template.

A. Changes made to master documents affect all future documents in the project.

B. The master document folder title contains the date the project was initiated.

C. They can only be edited before the final recurrence begins.

D. Master document surveys can be published as the first recurrence.

A. 1. Navigate to the content page 2. Select the relevant sections 3. Add participant

B. 1. Navigate to the Participants page and add participant 2. Move to the content page and open each relevant section 3. Remove participant

C. 1. Navigate to the Participants page and add participant2. Select Supplier and View as Participant 3.
Delete NOT required sections

D. 1. Navigate to the Participants page O 2. Move to the content page and select all relevant sections 3.
Remove participants

A. View internal user's answers to disqualification questionnaires.

B. Approve or deny the qualification or disqualification if you are in the approval flow.

C. Track the progress of the registration process on the status graph.

D. View supplier's answers to qualification questionnaires.

E. View current preferred category status information.

A. Internal survey

B. Custom header field

C. Supplier registration questionnaire

D. Custom fact table

A. email.vendor.contact

B. contact.email

C. vendor.vendorlnfo.contactlnfo.email

D. vendorlnfo.email.contact

A. System groups CANNOT contain users.

B. The system will accept the approval from a single user.

C. Only one user can be added as an approver in a simple approval rule.

D. Project Group members must be assigned using a team member rules file.