A supplier submits an update to their registration questionnaire and an approver denies the update. What is the supplier's registration status after the update is denied?
Which feature can you use to ensure a process flow is followed in the correct order?
Your customer is using SAP Ariba Supplier Lifecycle and Performance, and wants suppliers to accept a code of conduct each year outside of the registration process. Which option do you recommend?
Your customer creates a new assessment, but notices that it's not appearing in their engagement projects. What additional step should they take?
Which actions can be completed in the Qualification area of the supplier 360 view? Note: There are 2 correct answer to this question
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