최신 C-ARSUM-2202 무료덤프 - SAP Certified Application Associate

문제1

Which is a benefit of using pre-grading in Supplier Performance Management projects?

A. Allows team members to provide grading input on survey responses

B. Allows for weight values higher than 100

C. Increases the amount of automation in the SPM process

D. Enables the Target Grade option

정답: C

문제2

Your customer wants to include a system group or project group in the approval flow for a new supplier.
Which of the following is a limitation with a simple approval rule for SAP Ariba templates?

A. Thesystem will accept the approval from a single user within the group.

B. Project group members must be assigned using a team member rules file.

C. Only one user can be added as an approver in a simple approval rule.

D. System groups CANNOT contain users.

정답: A

문제3

Your customer has configured pre-grading in their survey.After receiving responses from internal participants, the supplier's score for Innovation/Technology is below the Target Grade value.
What happens next?

A. The supplier is invited to respond to the Voice of the Supplier section.

B. The score is highlighted to indicate that it is below the target.

C. An approval task is created androutes to the supplier manager for review.

D. A notification is sent to the owner of the Supplier Performance Management Project.

정답: B

문제4

Your customer is loading a large group of legacy suppliers as part of their implementation. They want to use the mass registration invitations option but have concerns with sending all of the invitations at once. Which option do you recommend?

A. Register on behalf of the suppliers to avoid sending invitation emails to a large group.

B. Import smaller groups of suppliers and wait for them to register before importing the next group.

C. Ask the suppliers to register for an Ariba Network account prior to loading them into SAP Ariba.

D. Import all legacy suppliers,then upload waves to send the invitations to multiple subsets of the suppliers.

정답: D

문제5

Your customer wants to collect bank account details fromtheir suppliers. Which type of document would you recommend?

A. Internal questionnaire

B. External questionnaire

C. External form

D. Internal form

정답: B

문제6

The business details questionnaire requires questions oftypes Commodity, Region, and Department. Which functionalities are dependent upon these questions? Note: There are 2 correct answer to this question

A. Triggering the appearance of content in the inherent risk screening questionnaire.

B. Controlling members of project groups on the Team tab when using buyer category assignments.

C. Limiting supplier invitations and preventing award to high-risk suppliers in SAP Ariba Sourcing events.

D. Automatically calculating the inherent risk score for the project basedon answer to the questions.

정답: A,B

문제7

Your customer approves the disqualification of a supplier for Software, a category that appears under IT Services in the category hierarchy. What additional change occurs for this supplier?

A. The supplier's preferred category status for IT Services is removed.

B. The requalification process for Software begins automatically.

C. The supplier is removed from any in-progress sourcing events for Software.

D. A new recurrence is created in active Supplier Performance Management projects for the supplier.

정답: A

문제8

Which of the following actions can you perform using phases? Note: There are 2 correct answer to this question

A. Notify users when the phase due date has passed.

B. Set recurring schedules.

C. Assign a phase owner to action all tasks within the phase.

D. Arrange tasks in a logical order.

정답: A,B

문제9

Which types of optional third-party content are supported in SAP Ariba Risk? Note: There are 3 correct answer's to this question

A. Financial

B. Environmental and social

C. Adverse media

D. Compliance

E. Geographic

정답: A,B,D

최신 C-ARSUM-2202 무료덤프 - SAP Certified Application Associate - SAP Ariba Supplier Management

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