You configure the supplier database field mappings and want confirmation that a field has been mapped correctly. What action would you take to validate field mapping entries?
Your customer wants users with the Supplier Request Manager group to provide contact information for new suppliers. Which option is available to these users?
While reviewing a supplier request, an approver determines that there is not enough information to make an approval decision. Which option does the approver have to obtain this information?
The Evidence Collection and Risk Control Effectiveness Review phases do not contain any tasks in the supplier risk engagement project template. Which action initiates these phases?
A supplier risk manager is viewing the Supplier Risk tab in SAP Arib a. Which components are available to review risk information? Note: There are 3 correct answer's to this question
Your customer wants to include a system group or project group in the approval flow for a new supplier. Which of the following is a limitation with a simple approval rule for SAP Ariba templates?