C_ARSUM_2105 Practice Exam Tests Latest Updated on Oct-2021
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SAP C_ARSUM_2105 Exam Syllabus Topics:
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C_ARSUM_2105 Exam Certification Details:
| Duration: | 180 mins |
| Level: | Associate |
| Languages: | English |
| Sample Questions: | SAP C_ARSUM_2105 Exam Sample Question |
| Exam: | 80 questions |
| Cut Score: | 66% |
| Sub-solution: | Ariba |
NEW QUESTION 10
Which KPI data source pushes qualitative data scores into a scorecard?
- A. Survey
- B. Report
- C. Sourcing event
- D. Supplier profile questionnaire
Answer: A
NEW QUESTION 11
How do KPI sections differ from individual KPIs?
- A. KPI sections roll up scores obtained by individual KPIs.
- B. KPI sections can be shared with suppliers on the Ariba Network.
- C. KPI sections can be mapped to survey sections.
- D. KPI sections have additional value type options.
Answer: D
NEW QUESTION 12
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. A required question in the survey is NOT answered.
- B. An answer to one of the questions does NOT comply with a regular expression.
- C. An answer to one of the questions in the survey is a repeat of a previous answer.
- D. An unsupported file type is attached.
Answer: B
NEW QUESTION 13
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. Only one user can be added as an approver in a simple approval rule.
- C. The system will accept the approval from a single user.
- D. Project Group members must be assigned using a team member rules file.
Answer: C
NEW QUESTION 14
When your customer creates templates for supplier upload, which fields must be filled?
Note: There are 2 correct answers to this question.
- A. sourceSystem
- B. dunsID
- C. erpVendorld
- D. CorporateEmailAddress
Answer: A,C
NEW QUESTION 15
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. Add a notification task to send a reminder to the supplier users.
- B. Specify that supplier profile updates are required in the supplier profile questionnaire.
- C. Add the supplier as a notification recipient in the profile update task.
- D. Create an update phase with an annual recurrence.
Answer: B,C
NEW QUESTION 16
The SAP Ariba Supplier Management portfolio consists of which solutions?
Note: There are 3 correct answers to this question.
- A. SAP Ariba Supplier Risk
- B. SAP Ariba Network Supplier Services
- C. SAP Ariba Supply Chain Collaboration
- D. SAP Ariba Supplier Lifecycle and Performance
- E. SAP Ariba Supplier Information and Performance Management
Answer: A,D,E
NEW QUESTION 17
Your customer successfully performed the disqualification process on a supplier. What happens next to the supplier with regards to their commodity and region status?
- A. The supplier CANNOT be qualified for that specific commodity and region category again.
- B. Any preferred supplier status for the disqualified commodity categories and regions is automatically removed.
- C. Their bids are removed from in progress sourcing events using this commodity and region combination in which they have participated.
- D. Their preferred status is removed and the qualification process starts automatically to requalify them
Answer: B
NEW QUESTION 18
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 project-level period scorecard
- B. In the template-level master scorecard
- C. In the sourcing library
- D. In the project-level master scorecard
Answer: D
NEW QUESTION 19
Which of the following abilities are specific for an advanced approval flow?
Note: There are 3 correct answers to this question.
- A. Assign approvers using approver lookup tables.
- B. Associate multiple documents to the approval task.
- C. Specify project groups and system groups.
- D. Add conditions to approval nodes.
- E. Combine serial and parallel flow types.
Answer: A,D,E
NEW QUESTION 20
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. Supplier registration questionnaire
- C. Custom header field
- D. Custom fact table
Answer: A
NEW QUESTION 21
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 supplier was marked as Preferred for a different commodity and region combination.
- B. The commodity selected is a parent. A child commodity must be selected.
- C. The latest version of the preferred supplier template was NOT published.
- D. The supplier was NOT qualified for that specific commodity and region combination.
Answer: D
NEW QUESTION 22
You need to prepare three future iterations of a scorecard and survey. Which action do you perform?
- A. Manually trigger future recurrences from the master occurrence.
- B. Copy a previous occurrence as many times as needed.
- C. Create a new task to trigger each new iteration.
- D. Create a new folder on the documents tab which contains the master scorecard and survey for each new recurrence.
Answer: A
NEW QUESTION 23
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 Contracts
- B. SAP Ariba Discovery
- C. SAP Ariba Supply Chain
- D. SAP Ariba Sourcing
- E. SAP Ariba Spend Analysis
Answer: A,D,E
NEW QUESTION 24
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 designated as preferred for IT services in the United Kingdom.
- B. The supplier can be designated as preferred for all commodities in the United Kingdom.
- C. The supplier can be disqualified for IT services in Germany.
- D. The supplier can be disqualified for all commodities in Europe.
Answer: A,C
NEW QUESTION 25
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. Create supplier qualification projects.
- D. Manage the supplier qualification template.
Answer: A,B
NEW QUESTION 26
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