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

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

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Which data source is mapped to the KPI to send quantitative data scores to a scorecard?

• A.Event
• B.Contract Workspace
• C.Report
• D.Supplier Request

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

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Which actions are available to decision makers when all assessments for a control are approved? Note: There are 2 correct answer to this question

• A.Mark the control as effective or ineffective.
• B.Create issues related to the control.
• C.Assign an overall grade for the assessment.
• D.Correct erroneous information in the assessments.

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Your customer has configured pre-grading in their survey. After receiving responses from internal participants, the supplier's score for Innovation/Technology is below the Target Grade value.
What happens next?

• A.The score is highlighted to indicate that it is below the target.
• B.A notification is sent to the owner of the Supplier Performance Management Project.
• C.An approval task is created and routes to the supplier manager for review.
• D.The supplier is invited to respond to the Voice of the Supplier section.

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