[Q44-Q64] Latest C-ARSUM-2105 Exam with Accurate SAP Certified Application Associate - SAP Ariba Supplier Management PDF Questions [Aug 31, 2021]

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[Aug 31, 2021] Latest C-ARSUM-2105 Exam with Accurate SAP Certified Application Associate - SAP Ariba Supplier Management PDF Questions

Practice To C-ARSUM-2105 - TorrentVCE Remarkable Practice On your SAP Certified Application Associate - SAP Ariba Supplier Management Exam

NEW QUESTION 44
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 45
What can your customer do after the supplier qualification was approved in SAP Ariba Supplier Lifecycle and Performance?

  • A. Add the supplier to SAP Ariba database.
  • B. Evaluate the supplier for a preferred status level
  • C. Configure sourcing event template to automatically invite the supplier
  • D. Set a disqualification to be immediate based upon supplier rejection.

Answer: D

 

NEW QUESTION 46
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 47
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 48
After you configured the supplier database field mappings, the supplier contact e-mail address is NOT synching as expected.
You consult the SM ERP administrator who notices that the contact e-mail supplier field mapping is NOT using the right naming convention.
Which naming convention must you use?

  • A. contact.email
  • B. vendorlnfo.email.contact
  • C. email.vendor.contact
  • D. vendor.vendorlnfo.contactlnfo.email

Answer: A

 

NEW QUESTION 49
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 50
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 51
On which screen are the response start and end dates configured for an SAP Ariba Supplier Performance Management survey?

  • A. Rules
  • B. Timing
  • C. Content
  • D. Participants

Answer: A

 

NEW QUESTION 52
You configure a template to appear for, the region of North America, as well as any countries that reside within it.
How is the visibility condition created?

  • A. Create a field match for region is equal to North America and apply the ALL OF operator.
  • B. Create a field match for region and apply IS EQUAL TO operator for North America.
  • C. Create a field match for region and choose operator IS CHILD OF for North America.
  • D. Create a field match for region is equal to North America and apply the ANY OF operator.

Answer: C

 

NEW QUESTION 53
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 54
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 55
An approver is reviewing a supplier request and some information is missing. Which options does the approver have to get this information?
Note: There are 2 correct answers to this question.

  • A. The approver can edit the supplier request form before it is approved.
  • B. The approver can request additional information from the requestor.
  • C. The approver can edit the supplier request form after it was approved.
  • D. The approver can forward the supplier request form to the supplier contact.

Answer: A,B

 

NEW QUESTION 56
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 57
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 58
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 59
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 60
Which of the following is a characteristic of master documents?

  • A. They can only be edited before the final recurrence begins.
  • B. Changes made to master documents affect all future documents in the project.
  • C. Master document surveys can be published as the first recurrence.
  • D. The master document folder title contains the date the project was initiated.

Answer: B

 

NEW QUESTION 61
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 62
Your customer needs to initiate and manage supplier registrations, qualifications, and disqualifications.
Which SAP Ariba Supplier Information and Performance Management system groups do you assign to a category buyer?
Note: There are 2 correct answers to this question.

  • A. Preferred Supplier Manager
  • B. Supplier Qualification Manager
  • C. Supplier Request Manager
  • D. Supplier Registration Manager

Answer: B,D

 

NEW QUESTION 63
Your customer needs to prevent suppliers from participating in sourcing events until they are qualified in the corresponding category.
Which SAP Ariba Supplier Management solution do you suggest?

  • A. SAP Ariba Supplier Information and Performance Management
  • B. SAP Ariba Supplier Risk
  • C. SAP Ariba Supply Chain
  • D. SAP Ariba Supplier Lifecycle and Performance

Answer: D

 

NEW QUESTION 64
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