Free and Premium SAP C_ARSOR_2208 Dumps Questions Answers

Index-based auction

Traffic light auction

Total cost auction

Reverse auction with a bid transformation

Bid agreement rules

Market feedback rules

Supplier eligibility criteria

Bidding rules

Ensure a sourcing request was created before the sourcing project

Ensure the user is assigned to the Sourcing Approver system group

Ensure the user is assigned to the Sourcing Agent system group

Ensure the user is assigned to the Project Owner group within a sourcing project;

Prepare and participate in weekly status meetings and ask/issue meetings

Provide recommendations and best practice for configuration design;

Load master data into the client test and production realms

Work with the client to understand current business processes

View supplier qualification data

Order direct materials from a supplier

See supplier inventory in an external application

Send pricing information to external applications

Team

Tasks

History

Documents

Overview

Pre-grading

Review for team grading

Blind grading

Adjust grades for consensus

Price breakdown

Bid transformation

Total cost

Alternative responses

Historic price

Reserve price

Initial response

Ceiling/floor value

To verify if suppliers can meet the specifications

To narrow the list of suppliers to invite to later events

To gain a preliminary bid from each supplier

To gather pricing and capability information

The Customer Engagement Executive

The Ariba Buyer Discovery adoption team

The program manager

Another customer who has used SAP Ariba Discovery

RFI events

inRFP events

Large-capacity events

Auctions

Grade for consensus

Grade by participant

Grade by content

Grade offline using Excel

Grade by team membership

Custom offline responses

Overtime rule

Review period

Starting gate

Traffic light auction

English reverse auction

Japanese reverse auction

Dutch reverse auction

Add the entire BOM to cart and purchase the parts

Edit the BOM and add new materials

See which materials will be ordered from suppliers

View the BOM hierarchy from the quote level and up

Units of measure

Documents

Teams

Groups

Comoddity codes

Customer administrator

Customization administrator

Project mass edit administrator

Project Administrator

Actively monitor all events

Delete bids

Assist with test auctions

Extend and reduce timing

Surrogate bid

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

Create project announcements

Audit project history

Manage team groups

Create a follow-on project

Ask your supplier to click the link in the invitation email and to create a new account that is tied to your company sourcing site

Ask your supplier to click the link in the invitation email and log in with their existing account

Ask your supplier to log in to their account and search for your sourcing event in the list of active events

Remove them from the event and recreated their company and contact with the correct information

On the Tasks tab when Show Details is turned on

In the To Do content item on the Dashboard

On the Task Details page

In e-mail notifications about the task

On the Tasks tab when mousing over the task name

The possibility of a wide variation in bids.

Price data is highly sensitive.

There are many suppliers invited to the auction.

The market for the product on auctions is highly competitive.

Suppliers can be restricted from participating in an action until they submit a starting price;

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

Suppliers can see their rank before the auction opens

Supplier can verify if they can supply the items as designed;

Suppliers can review the number of suppliers participating in the auction

Authorize administrative requests, such as enhancement request;

Upload files to share with SAP Ariba, such as service request documentation;

Submit service requests and review the status of these requests

Change the realm name

Obtain service manager accesss to update the site

Process status

Departments

Name

Currency

Dashboard Template

Enablement workbook

Sourcing process design matrix

Header field data collection template

From Data Collection Template

Create project announcements

Review quick links

Mark the project complete

Add a task

Upload a document

Component inventory data

PO confirmation

RFP responses

Supplier registration form

Purchase order

Custumized instructor-led training

Soucing Support Desk services

Onsite consulting services

SAP Ariba Best Practice Center consulting

Event day management

Weighty

Target Grade

Importance

Overall Percentage

Ability to assign conditional expression

Ability to apply conditions to specific suppliers

Ability to use fields from the sourcing project header

Ability to include multiple questions

Makes it visible to the participant

Includes another line for cost

Determines the acceptable value

Determines how the term is added to the formula

Prefered language

Default currency

Browser language

Locale

Runs over a short period of time

Expected low competition between strategic and preferred suppliers

Price is the most important factor

Contains high price variance

SAP Ariba reports

Sourcing requests

A Microsoft Excel file

Past sourcing events

Use one of the existing header fields, such as Departments.

Create a custom header field and make this field reportable.

Add a new question to the full sourcing project template.

Use the Ship To data for the creator of the sourcing project.

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 template for developing the to-be process

They submit technical qualifications only with no pricing data

They watch the buyer increase the price periodically and bid at their lowest acceptable price

They read the buyers specifications and submit their best price

They submit progressively lower bids to beat their competitors

The customer provides the necessary resources for deployment

The customer leads the project kickoff session

The customer provides a single point of contract;

The customer selects one of the following language forall interactions with SAP Ariba: German, French, Italian or Japanese

SAP Ariba Knowledge

SAP Ariba Discovery

SAP Ariba Connect

SAP Ariba Supplier Lifecycle and Performance

Lots/line items

Tier

Pricing

Bundles

Terms

SAP direct connectivity

Mediated connectivity (Customer middleware)

Batch file channel transfer with the integration toolkit (ITK)

Web services (SOAP)

Search for suppliers using the Ul (Invite Participant button)

Added automatically from a test event

Added automatically from an SAP Ariba Discovery posting

Added manually vie Excel import

Event Status

My Documents

Action Tiles

Common Actions

Serial

Parallel

Dutch

Staggered

The system limits the bidding through Microsoft Excel only

The system limit 125 suppliers

The system limit is 2000 line items

The system limit is 30 terms per line

Verify the configuration in test and production sites

Ensure that the customers end users are fully trained on SAP Ariba Sourcing

Verify that core SAP Ariba functions are working

Validate the customer uniques configuration