SAP Certified Application Associate - SAP Ariba Sourcing - C-ARSOR-19Q4 Exam Practice Test

A. Identify the strategy for awarding the business.

B. Conduct practice events for internal stakeholders and suppliers.

C. Negotiate contract terms with the suppliers.

D. Complete supplier outreach and data collection.

E. Initiate the supplier performance management process.

A. The market for the product on auction is highly competitive.

B. You expect a wide variation in bids.

C. There are many suppliers invited to the auction.

D. Price data is highly sensitive.

A. SAP Ariba Supplier Lifecycle and Performance

B. SAP Ariba Spend Analysis

C. SAP Ariba Buying and Invoicing

D. SAP Ariba Contracts

A. A copy of an existing sourcing project used as a starting point for a new sourcing project

B. A document sent to a supplier to obtain information prior to a sourcing event

C. A document that is used to ask the company's authorized sourcing teams to bid a product or service

D. A project that automatically becomes a full sourcing project upon approval

A. Suppliers can see their rank before the auction opens.

B. Suppliers can review the number of suppliers participating in the auction.

C. Suppliers can verify if they can supply the items as designed.

D. Suppliers can verify if they can supply the items at or below the starting price.

E. Suppliers can be restricted from participating in an auction until they submit a starting price.

A. Request periodic changes to supplier information.

B. Monitor long-term supplier performance.

C. Analyze supplier bids.

D. Negotiate contract terms.

A. To obtain pricing for every item within a lot

B. To gain insight into how suppliers arrive at their prices

C. To require suppliers to bid on the cost components of an item

D. To account for non-price factors using a formula

A. Units of measure

B. Purchasing organizations

C. Departments

D. Commodity codes

E. Partitioned suppliers

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

B. Create a line item within the event.

C. Access the Sourcing Library for a list of approved terms.

D. Add each term to the event template.

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

A. * Include in Cost: Adder
* Apply to cost for: All units

B. * Include in Cost: Adder
* Apply to cost tor: Per unit

C. * Include in Cost: None
* Apply to cost for: Per unit

D. * Include in Cost: Total Cost
* Apply to cost for: Quantity