A.Phases

B.Task rank

C.Notification profiles

D.Predecessors

A.Start the requalification process for disqualified and expired categories.

B.View the current status of qualifications started for the supplier.

C.Review approval comments for the supplier's registration.

D.Add a preferred category status for an existing qualification.

A.SAP Ariba Cloud Integration Gateway

B.SAP Ariba SOAP web services API

C.MuleSoft ERP integration

D.Boomi iPaaS integration solutions

E.SAP Ariba Integration Toolkit

A.An administrator clicks the sync button to create a record in the ERP system.

B.The supplier organization is assigned an Ariba Network ID.

C.A qualification for the supplier is fully approved.

D.The supplier updates their registration questionnaire to add qualification details.

A.A risk exposure report that compares the exposure scores of followed suppliers

B.A risk summary tile to see an overview of risk levels for followed suppliers

C.An alert feed to review recent incidents related to followed suppliers

D.A search bar to find all suppliers available in the system

E.A suppliers feed that shows newly added suppliers available for enrichment