[2021] C-ARSUM-2102 PDF Questions - Perfect Prospect To Go With Dumpexams Practice Exam
SAP C-ARSUM-2102 Pdf Questions - Outstanding Practice To your Exam
NEW QUESTION 23
What is the relationship between an SAP Ariba Supplier Performance Management (SPM) project and supplier data?
- A. SPM projects use a parent-child hierarchy to store data per the supplier organization's structure.
- B. Each SPM project collects data for suppliers with a single category.
- C. Each SPM project collects data for a single supplier.
- D. SPM projects map data to suppliers using a matrix of commodities and regions.
Answer: C
NEW QUESTION 24
After a supplier is registered, which of the following activities can be performed within the Registration tile?
- A. View the registration approval flow.
- B. Update the primary supplier contact.
- C. Access the supplier request form.
- D. Request preferred status.
Answer: A
NEW QUESTION 25
Your customer needs to adjust the scoring weight for a KPI based on contractual standards with a particular supplier.
Where should you edit the scoring based on SAP Ariba 's best practice?
- A. In the template-level master scorecard
- B. In the sourcing library
- C. In the project-level master scorecard
- D. In the project-level period scorecard
Answer: C
NEW QUESTION 26
You applied an update to the Team Member Rules file in a template and published the template for SAP Ariba Supplier Performance Management projects. However, the projects you created two weeks ago does NOT reflect this updated file. Why is this the case?
- A. A deactivated template was used for the project.
- B. A user must edit the project and accept the changes.
- C. The template upgrade option was disabled.
- D. The field labels in the file are incorrect.
Answer: C
NEW QUESTION 27
Which of the following activates can you perform within the Qualification tile?
Note: There are 3 correct answers to this question.
- A. View supplier's answers to qualification questionnaires.
- B. View internal user's answers to disqualification questionnaires.
- C. Approve or deny the qualification or disqualification if you are in the approval flow.
- D. Track the progress of the registration process on the status graph.
- E. View current preferred category status information.
Answer: A,B,C
NEW QUESTION 28
For SAP Ariba Supplier Information and Performance Management (classic architecture), which SAP Ariba modules can provide data for the supplier 360° report?
Note: There are 3 correct answers to this question.
- A. SAP Ariba Sourcing
- B. SAP Ariba Spend Analysis
- C. SAP Ariba Contracts
- D. SAP Ariba Supply Chain
- E. SAP Ariba Discovery
Answer: A,B,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
How do you set a custom supplier ID when you create a new supplier?
- A. Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
- B. Set erpVendorlD in Supplier.csv to the custom ID for upload.
- C. Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
- D. Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.
Answer: B
NEW QUESTION 31
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 32
Which features are available to you within task details?
Note: There are 2 correct answers to this question.
- A. Delegation history
- B. Notification profile
- C. Sub-tasks
- D. Predecessors
Answer: B,D
NEW QUESTION 33
Which integration methods can you use when you integrate SAP Ariba Supplier Lifecycle Management with an ERP system?
Note: There are 2 correct answers to this question.
- A. RESTful web service
- B. IDoc
- C. MuleSoft
- D. SAP Master Data Governance foundation
Answer: A,D
NEW QUESTION 34
You configured the validity condition according to the screenshot:
A[A-z]{2}-[0-9]{4}$
Which of the following inputs will pass validation?
- A. S2-1111
- B. xB-1111
- C. At0199
- D. AZ-B111
Answer: B
NEW QUESTION 35
Your customer wants to designate a supplier as Preferred for a specific commodity and region. However, the ability to perform the preferred supplier process is NOT appearing. Why is this the case?
- A. The latest version of the preferred supplier template was NOT published.
- B. The supplier was marked as Preferred for a different commodity and region combination.
- C. The commodity selected is a parent. A child commodity must be selected.
- D. The supplier was NOT qualified for that specific commodity and region combination.
Answer: D
NEW QUESTION 36
For SAP Ariba Supplier Information and Performance Management, which capabilities does an approver lookup table provide?
Note: There are 3 correct answers to this question.
- A. It utilizes a lookup file that the system will match against project fields.
- B. More than one value can be used in the field to add approvers.
- C. It provides a simplistic method of keeping approvals in order.
- D. A range of values can be used to match with the project field.
- E. Conditions can be built within the lookup file.
Answer: A,B,E
NEW QUESTION 37
Which of the following abilities are specific for an advanced approval flow?
Note: There are 3 correct answers to this question.
- A. Add conditions to approval nodes.
- B. Associate multiple documents to the approval task.
- C. Assign approvers using approver lookup tables.
- D. Combine serial and parallel flow types.
- E. Specify project groups and system groups.
Answer: A,C,D
NEW QUESTION 38
During the preferred supplier management process, what happens after the approver reviews the category status change request?
- A. The requesting user will be issued a final approve or deny action on the status request.
- B. The supplier user is notified when the request was approved or denied.
- C. The requesting user is notified when the request was approved or denied.
- D. The supplier will be sent again through the registration process under their preferred category status.
Answer: C
NEW QUESTION 39
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 40
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 41
For which SAP Ariba project type are ad-hoc custom fields supported?
- A. Supplier Registration project
- B. Supplier Performance Management project
- C. Supplier Qualification project
- D. Supplier Request project
Answer: B
NEW QUESTION 42
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 43
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