SAP C_ARSUM_2002 Dumps

SAP C_ARSUM_2002 Dumps PDF

SAP Certified Application Associate - SAP Ariba Supplier Management
  • 80 Questions & Answers
  • Update Date : July 11, 2024

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SAP C_ARSUM_2002 Sample Questions

Question # 1

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 the request process is designed to collect only basic information from an internal user
C. Because the supplier request process is designed to collect highly specific information from the supplier u contact
D. Because different content documents can be incorporated depending on the supplier's categories and regions



Question # 2

You 've built the user matrix. While testing you notice a user is being added to a project. However, their region and commodity do NOT match what the project required. What is causing this behaviour?  Note: There are 2 correct answers to this question.

A. The user is assigned to the parent commodity in the project.
B. The commodity code has a custom domain.
C. The user's group assignments overrule the user matrix.
D. The region in the project is a child of the one the user is assigned to.



Question # 3

A supplier is invited to start a qualification.  Which activity does the supplier perform first before appearing in Qualified status?

A. Select a region and commodity.
B. Upload certificates of insurance.
C. Participate in a sourcing event.
D. Answer the questionnaire.



Question # 4

After a supplier is registered, which of the following activities can be performed within the Registration tile?

A. View the registration approval flow.
B. Access the supplier request form.
C. Update the primary supplier contact.
D. Request preferred status



Question # 5

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. IDoc
B. MuleSoft
C. RESTful web service
D. SAP Master Data Governance foundation



Question # 6

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. Set a disqualification to be immediate based upon supplier rejection.
C. Evaluate the supplier for a preferred status level
D. Configure sourcing event template to automatically invite the supplier



Question # 7

Which benefit is offered by the matrix-based supplier management in SAP Ariba Supplier Lifecycle and Performance?

A. Assessment of multiple supplier relationships using a matrix of KPIs
B. Management of suppliers based on a combination of commodities, regions, and business units
C. Validation of supplier tax IDs and DUNS numbers against a pre-defined list
D. Provide a self-service portal for suppliers that includes a table of questionnaire due for response



Question # 8

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. Project Group members must be assigned using a team member rules file.
B. The system will accept the approval from a single user.
C. Only one user can be added as an approver in a simple approval rule.
D. System groups CANNOT contain users.



Question # 9

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. Conditions can be built within the lookup file.
B. It utilizes a lookup file that the system will match against project fields.
C. A range of values can be used to match with the project field.
D. More than one value can be used in the field to add approvers.
E. It provides a simplistic method of keeping approvals in order.



Question # 10

Phases enable you to perform which of the following activities?  Note: There are 2 correct answers to this question.

A. Send an overdue notification when the phase due date has passed.
B. Organize tasks according to your business model.
C. Add the phase due date to the user's dashboard calendar.
D. Specify task due dates relative to the start of the parent phase for a task.



Question # 11

Which status does the supplier have when your customer starts the disqualification process?

A. In Disqualification
B. Pending Disqualification
C. In Qualification
D. Not Qualified



Question # 12

Which of the following is an SAP Ariba best practice that is specific to the SAP Ariba Supplier Performance Management (SPM) project template?

A. Add survey content.
B. Build a Team Member Rules file to determine SPM project members.
C. Upload and prepare necessary SPM project documents.
D. Create a template question to clarify the recurrence cycle of the evaluation period.



Question # 13

Which CSV file encoding types are supported to import supplier data?  Note: There are 3 correct answers to this question.

A. UTF-8
B. ISO-8859-1
C. UTF-32
D. TSCII
E. Dus ASCII