최신 C_ARSOR_2011 무료덤프 - SAP Certified Application Associate - SAP Ariba Sourcing

A. 500 MB

B. 100 MB

C. 50 MB

D. 200 MB

A. The customer provides the necessary resources for deployment

B. The customer provides a single point of contract;

C. The customer leads the project kickoff session

D. The customer selects one of the following language for all interactions with SAP Ariba: German, French, Italian or Japanese

A. Weekly steering committee update presentation

B. Kick-off presentation;

C. Standard project plan

D. Functional design specification

E. Deployment summary /wrap-up collateral

A. Conduct practice events for internal stakeholders and suppliers

B. Complete supplier outreach and data collection

C. Initiate the supplier performance management process

D. Negotiate contract terms with the suppliers

E. Identify the strategy for awarding the business.

A. To account for non-price factors using a formula

B. To obtain pricing for every item within a lot

C. To require suppliers to bid on the cost component of an item.

D. To gain insight into how suppliers active at their prices;

A. Set a password on the folder

B. Hide the folder in a subfolder

C. Add the users to Team tab in the Sourcing Library

D. Set an access control on the folder

A. Set Enable scoring on participants response to Yes and Hidden; Set allow partcipants to see scoring weights to Yes and delegated

B. Set Enable scoring on participants response to Yes and delegated; Set allow participants to see scoring weights to Yes and delegated

C. Set Enable scoring on participants response to No and Read only Set allow participants to see scoring weights to No and delegated

D. Set Enable scoring on participants response to Yes and delegated; Set allow partcipants to see scoring weights to No and Read only

A. Supplier can verify if they can supply the items as designed;

B. Suppliers can verify if they can supply the items at or below the starting price

C. Suppliers can be restricted from participating in an action until they submit a starting price;

D. Suppliers can see their rank before the auction opens

E. Suppliers can review the number of suppliers participating in the auction

A. Configuration of prescheduled reports;

B. Sourcing of pipeline targets and goals

C. Assignments of team members based on category or region

D. Business-approved, standardized process workflow;

E. Control event bidding dynamics and rules