2021 C-ARSUM-2102 Premium Files Test pdf - Free Dumps Collection
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NEW QUESTION 41
Your customer is evaluating their options for the format of the supplier request form.
Based on SAP Ariba 's best practice, why do you recommend a form?
- A. Because the questions required to submit a request will be the same for all suppliers
- B. Because different content documents can be incorporated depending on the supplier's categories and regions
- C. Because the request process is designed to collect only basic information from an internal user
- D. Because the supplier request process is designed to collect highly specific information from the supplier u contact
Answer: C
NEW QUESTION 42
You 've built the user matrix. While testing you notice a user is being added to a project. However, their region and commodity do NOT match what the project required. What is causing this behaviour?
Note: There are 2 correct answers to this question.
- A. The user's group assignments overrule the user matrix.
- B. The commodity code has a custom domain.
- C. The user is assigned to the parent commodity in the project.
- D. The region in the project is a child of the one the user is assigned to.
Answer: C,D
NEW QUESTION 43
How do you restrict participants to specific sections of a survey?
- A. 1. Navigate to the Participants page and add participant 2. Move to the content page and open each relevant section 3. Remove participant
- B. 1. Navigate to the Participants page O 2. Move to the content page and select all relevant sections 3.
Remove participants - C. 1. Navigate to the Participants page and add participant2. Select Supplier and View as Participant 3.
Delete NOT required sections - D. 1. Navigate to the content page 2. Select the relevant sections 3. Add participant
Answer: A
NEW QUESTION 44
Which benefit is offered by the matrix-based supplier management in SAP Ariba Supplier Lifecycle and Performance?
- A. Provide a self-service portal for suppliers that includes a table of questionnaire due for response
- B. Assessment of multiple supplier relationships using a matrix of KPIs
- C. Validation of supplier tax IDs and DUNS numbers against a pre-defined list
- D. Management of suppliers based on a combination of commodities, regions, and business units
Answer: D
NEW QUESTION 45
Your customer needs to initiate and manage supplier registrations, qualifications, and disqualifications.
Which SAP Ariba Supplier Information and Performance Management system groups do you assign to a category buyer?
Note: There are 2 correct answers to this question.
- A. Preferred Supplier Manager
- B. Supplier Qualification Manager
- C. Supplier Request Manager
- D. Supplier Registration Manager
Answer: B,D
NEW QUESTION 46
A user is NOT the event or project owner.
Which of the following system groups grant the ability to create and mange surveys?
Note: There are 2 correct answers to this question.
- A. SPM Agent
- B. Supplier/Customer Manager
- C. Supplier/Customer Agent
- D. Sourcing Agent
Answer: B,C
NEW QUESTION 47
You are a member of the Supplier Request Manager system group. What option do you have to provide supplier contact information?
- A. Use the add user link when assembling a registration questionnaire.
- B. Utilize the add link on the contacts tab of the supplier's 360° view.
- C. Import the SupplierContacts.csv file in the SM Administration area.
- D. Provide the supplier's contact details in the supplier request form.
Answer: D
NEW QUESTION 48
Your customer wants a question to be answered by an enterprise user and appear in the supplier's 360° profile.
Which option do you recommend?
- A. Internal survey
- B. Custom fact table
- C. Custom header field
- D. Supplier registration questionnaire
Answer: A
NEW QUESTION 49
Which of the following templates will NOT be activated during the initial deployment of SAP Ariba Supplier Lifecycle and Performance?
- A. Supplier qualification template
- B. Default supplier workspace template
- C. Supplier request template
- D. Supplier registration template
Answer: B
NEW QUESTION 50
When your customer creates templates for supplier upload, which fields must be filled?
Note: There are 2 correct answers to this question.
- A. dunsID
- B. sourceSystem
- C. erpVendorld
- D. CorporateEmailAddress
Answer: B,C
NEW QUESTION 51
User A is a member of the following global groups: Supplier Risk User, Sourcing Agent, and Supplier Request Manager.
How can user A add a new supplier to the company's database?
Note: There are 2 correct answers to this question.
- A. Create a supplier request while adding participants to a sourcing event.
- B. Import the supplier record in SM Administration.
- C. Initiate a supplier request from the create menu on the dashboard.
- D. Create a supplier request while sending out modular questionnaires.
Answer: A,C
NEW QUESTION 52
Which Weight Values attributes should be considered when you set up a scoring in a survey?
- A. The values define a section 's relative importance within the survey.
- B. The values determines a question 's relative importance within its section.
- C. The values for the entire survey must add up to 100.
- D. The values within each section must add up to 100.
Answer: B
NEW QUESTION 53
You need to prepare three future iterations of a scorecard and survey. Which action do you perform?
- A. Copy a previous occurrence as many times as needed.
- B. Create a new task to trigger each new iteration.
- C. Manually trigger future recurrences from the master occurrence.
- D. Create a new folder on the documents tab which contains the master scorecard and survey for each new recurrence.
Answer: C
NEW QUESTION 54
A supplier is invited to start a qualification.
Which activity does the supplier perform first before appearing in Qualified status?
- A. Answer the questionnaire.
- B. Select a region and commodity.
- C. Upload certificates of insurance.
- D. Participate in a sourcing event.
Answer: A
NEW QUESTION 55
You uploaded suppliers using the mass registration invitation through the Supplier Management Administration and it states there are errors. What action do you perform?
- A. Change the suppliers information through the SM Administration UI.
- B. Correct the whole file and re-upload.
- C. Select Send Invitations and correct the supplier information within the supplier record.
- D. Correct the suppliers that hat errors and upload the subset of suppliers.
Answer: B
NEW QUESTION 56
Which actions can you perform in the category status area?
Note: There are 2 correct answers to this question.
- A. Run a report which displays all suppliers for that category.
- B. View current preferred category status information.
- C. Launch a sourcing event for that category status information.
- D. Request a preferred category status change.
Answer: B,D
NEW QUESTION 57
Your customer wants all users within a system group or project group to approve a new supplier. Which of the following is a limitation with a simple approval rule for SAP Ariba Supplier Information and Performance Management?
- A. System groups CANNOT contain users.
- B. The system will accept the approval from a single user.
- C. Project Group members must be assigned using a team member rules file.
- D. Only one user can be added as an approver in a simple approval rule.
Answer: B
NEW QUESTION 58
An approver is reviewing a supplier request and some information is missing. Which options does the approver have to get this information?
Note: There are 2 correct answers to this question.
- A. The approver can edit the supplier request form before it is approved.
- B. The approver can request additional information from the requestor.
- C. The approver can edit the supplier request form after it was approved.
- D. The approver can forward the supplier request form to the supplier contact.
Answer: A,B
NEW QUESTION 59
You are synchronizing supplier data with your SAP ERP system.
Which table is mapped in your SAP ERP system when SAP Ariba Supplier Lifecycle and Performance is integrated?
- A. Vendor Master
- B. Sales Master
- C. Customer Master
- D. Supplier Master
Answer: A
NEW QUESTION 60
Which activities can you perform as a member of the Supplier Qualification Manager system group?
Note: There are 2 correct answers to this question.
- A. Initiate supplier disqualifications.
- B. Import supplier qualification data in SM Administration.
- C. Manage the supplier qualification template.
- D. Create supplier qualification projects.
Answer: A,B
NEW QUESTION 61
You need to use the SM Administration area to configure integration between SAP Ariba Supplier Lifecycle and Performance and an external system. Which system group do you require?
- A. SM ERP Admin
- B. Preferred Supplier Manager
- C. SM Ops Admin
- D. Supplier Request Manager
Answer: C
NEW QUESTION 62
When you create an SAP Ariba Supplier Performance Management template, what are conditions used for?
Note: There are 2 correct answers to this question.
- A. To control the visibility of project groups on the team tab
- B. To automatically publish scorecards in the project
- C. To restrict which supplier can be added to the project
- D. To control the visibility of documents, folders and tasks
Answer: A,D
NEW QUESTION 63
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