C_ARSOR_2202 Exam Dumps - SAP Certified Application Associate - SAP Ariba Sourcing

To-Do portlet

Manage > My task

Dashboard calendar

Manage > to do

Manager > Personal workspace

Overallpercentage

Weight

Importance

Target grade

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

Assign contract manufacturers to BOMs.

Enter estimated pricing for materials.

Create quote requests formaterials.

Create quote requests for materials they own.

Incumbent suppliers

Supplier research posting

Supplier response team

Mass invitation

RFI Report

Supplier Participation Report

Event Spend Summary

Event Participation Summary

Update site-wide company logo

Update enumerations

Update bidder agreement text

Access field configuration

View task details > Properties

View task details > Task history

Overview tab

Approval Flow tab

Bid decrement

Protect lead bid with front buffer of

Protect lead bid with back buffer of

Bid guardian percentage

Active part types

Visible part types

Quotable part types

Material part types

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

Traffic light auction

English reverse auction

Japanese reverse auction

Dutch reverse auction

Future-proofing: You may want to have multiple approvers in the future.

Ease of administration: It is easier to add/remove users to or from groups than it is to change the task.

Delegation: Users cannot delegate approval tasks to others unless they are in the same group.

Notifications: You can only configure the notifications for groups, not for users.

200 MB

50 MB

500 MB

100 MB

Sourcing library

Predecessor project

Commodity price escalation management

Category attribute hierarchy

Update task settings

Update the dForm

Update system parameters

Update the template with an ad hoc create limit

Use the goal and objectives identified in the project charter to promote a discussion about the customer current process

Facilitate a brainstorming session to elicit suggestions for improvement to the current process

Escalate the issue to the project sponsors for resolutions

Use the SAP Ariba Best Sourcing Practice template as the baseline templatefor developing the to-be process

Gather competitive information without revealing feedback to the supplier

Collect information about supplier qualifications and pricing information

Narrow the supply base by identifyingwhich suppliers are most likely to respond

Allow suppliers to market their qualifications to project owners

Japanese auction

Auction with envelopes

Reverse Dutch auction

Traffic light auction

Actively monitor all events

Delete bids

Assist with test auctions

Extend and reduce timing

Surrogate bid

Create a line item within the event

Add each term to the event template

Set the answer type and acceptable value for all non-numeric terms

Access the sourcing Library for a list of approved terms

Designate if the term is an adder, subtracter, multiplier, or percentage discount