Best Quality C_ARSUM_2102 Exam Questions SAP Test To Gain Brilliante Result!
Preparations of C_ARSUM_2102 Exam 2021 SAP Certified Application Associate Unlimited 82 Questions
NEW QUESTION 10
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 11
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 12
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 13
Your customer recently qualified a supplier for IT services in Europe. Which of the following actions can take place now?
Note: There are 2 correct answers to this question.
- A. The supplier can be disqualified for all commodities in Europe.
- B. The supplier can be disqualified for IT services in Germany.
- C. The supplier can be designated as preferred for IT services in the United Kingdom.
- D. The supplier can be designated as preferred for all commodities in the United Kingdom.
Answer: B,C
NEW QUESTION 14
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 15
You are applying changes to a Team Member Rules tile for SAP Ariba Supplier Information and Performance Management. After exporting the file, you notice the filed you need to built the rule in is missing from the available fields tab. Why is the field NOT listed?
Note: There are 2 correct answers to this question.
- A. The field was deleted from the system prior to the Team Member Rules file being generated.
- B. The field becomes available for use in the Team Member Rules file when it is made reportable.
- C. The field was created after the Team Member Rules file was first generated.
- D. The field in the Team Member Rules file has a visibility condition assigned to it.
Answer: B,C
NEW QUESTION 16
Your customer has a requirement for supplier users to receive a notification to update their profiles on an annual basis within SAP Ariba Supplier Information and Performance Management (classic architecture). What is SAP Ariba's best practice?
Note: There are 2 correct answers to this question.
- A. Create an update phase with an annual recurrence.
- B. Specify that supplier profile updates are required in the supplier profile questionnaire.
- C. Add a notification task to send a reminder to the supplier users.
- D. Add the supplier as a notification recipient in the profile update task.
Answer: B,D
NEW QUESTION 17
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 18
Why would you export a project template?
- A. To deactivate the project template
- B. To use it for another customer site
- C. To use the data outside of SAP Ariba
- D. To deploy a new template from test to production
Answer: D
NEW QUESTION 19
Your customer needs the regional category manager to be added to all supplier projects within their region. What is SAP Ariba 's Best practice?
- A. Create a separate Category Manager project group for each region in the supplier project templates.
- B. Train project owners to manually edit their project's team to include the regional category manager.
- C. Set up buyer category assignments to add the category manager to projects in their assigned region.
- D. Set up a Team Member Rules file in each supplier project template.
Answer: C
NEW QUESTION 20
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 21
Which of the following is a benefit of using SAP Ariba Supplier Performance Management?
- A. Identify issues with a supplier and create corrective action plans.
- B. Manage supplier qualifications and preferred supplier designations.
- C. Collect supplier registration, certification, and banking details
- D. Track immediate and pipeline savings attributed to a supplier.
Answer: A
NEW QUESTION 22
Which KPI data source pushes qualitative data scores into a scorecard?
- A. Supplier profile questionnaire
- B. Sourcing event
- C. Report
- D. Survey
Answer: D
NEW QUESTION 23
All the project template level, which access control is recommended by SAP Ariba Supplier Information and Performance Management?
- A. Private to Supplier Management/ Pro Users
- B. Owner Only
- C. Private to Internal Users
- D. Private to Team Members
Answer: D
NEW QUESTION 24
Which activity can you perform as a member of the Supplier Request Manager system group?
- A. Approve a supplier request.
- B. Request a preferred category status change.
- C. Create a supplier request.
- D. Manage the supplier request template.
Answer: C
NEW QUESTION 25
User A in SAP Ariba Supplier and Lifecycle and Performance fills out a survey and receives the Validation Pattern error message.
What is the reason for this error?
- A. An answer to one of the questions in the survey is a repeat of a previous answer.
- B. A required question in the survey is NOT answered.
- C. An unsupported file type is attached.
- D. An answer to one of the questions does NOT comply with a regular expression.
Answer: D
NEW QUESTION 26
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 27
Your customer wants to add a KPI to their scorecard, but does NOT want the data for this KPI to be obtained from survey responses.
What other option is available to obtain a value?
- A. Link the KPI to a data field in an analytical report.
- B. Update the Supplier Risk score configuration to push data into the KPI.
- C. Map the KPI directly to a field in the customer's ERP system.
- D. Configure a question in the supplier's profile to push a value to the KPI.
Answer: A
NEW QUESTION 28
Where should you create a new KPI according to SAP Ariba's best practice?
- A. In a project-level master scorecard
- B. In your personal workspace
- C. In the sourcing library
- D. In an SAP Ariba Supplier Information and Performance Management template
Answer: C
NEW QUESTION 29
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 30
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