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SAP C_ARSUM_2404 Practice Test - Questions Answers, Page 6

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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.

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

A.

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

Answers
B.

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

B.

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

Answers
C.

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

C.

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

Answers
D.

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

D.

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

Answers
Suggested answer: A

Which action enables the evaluation of a supplier for a preferred status level?

A.

An administrator clicks the sync button to create a record in the ERP system.

A.

An administrator clicks the sync button to create a record in the ERP system.

Answers
B.

A qualification for the supplier is fully approved.

B.

A qualification for the supplier is fully approved.

Answers
C.

The supplier organization is assigned an Ariba Network ID.

C.

The supplier organization is assigned an Ariba Network ID.

Answers
D.

The supplier updates their registration questionnaire to add qualification details.

D.

The supplier updates their registration questionnaire to add qualification details.

Answers
Suggested answer: B

Which actions can be completed in the Qualification area of the supplier 360 view? Note: There are 2 correct answer to this question

A.

View the current status of qualifications started for the supplier.

A.

View the current status of qualifications started for the supplier.

Answers
B.

Start the requalification process for disqualified and expired categories.

B.

Start the requalification process for disqualified and expired categories.

Answers
C.

Review approval comments for the supplier's registration.

C.

Review approval comments for the supplier's registration.

Answers
D.

Add a preferred category status for an existing qualification.

D.

Add a preferred category status for an existing qualification.

Answers
Suggested answer: A, B

Which action is part of an advanced approval flow?

A.

Associate a folder containing multiple documents with the approval task.

A.

Associate a folder containing multiple documents with the approval task.

Answers
B.

Use the approval rule editor to add conditions to approval nodes.

B.

Use the approval rule editor to add conditions to approval nodes.

Answers
C.

Specify project groups in the reviewer's field of the task.

C.

Specify project groups in the reviewer's field of the task.

Answers
D.

Enable the ''repeat for each document draft'' setting.

D.

Enable the ''repeat for each document draft'' setting.

Answers
Suggested answer: C

Your customer wants to automatically assign approvers to supplier requests based on the supplier's region. Which option do you recommend according to SAP Ariba's best practice?

A.

Create a team member rules file in the Supplier Request template.

A.

Create a team member rules file in the Supplier Request template.

Answers
B.

Enable chain rules in each approval node within the approval task

B.

Enable chain rules in each approval node within the approval task

Answers
C.

Upload a user matrix file in the SM Administration area.

C.

Upload a user matrix file in the SM Administration area.

Answers
D.

Apply visibility conditions to region-specific project groups on the Team tab of the Supplier Request template.

D.

Apply visibility conditions to region-specific project groups on the Team tab of the Supplier Request template.

Answers
Suggested answer: C

You need to invite suppliers and internal participants to the same survey but would like to restrict their views. How do you achieve this?

A.

Create internal and external surveys.

A.

Create internal and external surveys.

Answers
B.

Invite all participants to the event and edit each section that needs to be restricted.

B.

Invite all participants to the event and edit each section that needs to be restricted.

Answers
C.

Set up access controls on the content to restrict visibility.

C.

Set up access controls on the content to restrict visibility.

Answers
D.

Use visibility conditions on each question

D.

Use visibility conditions on each question

Answers
Suggested answer: D

Your customer has recently renewed a contract with a supplier. As part of this process, the target for their on time delivery KPI has increased to 96%. What should the customer update to reflect this change for future performance reviews?

A.

The master survey and scorecard in the related Supplier Performance Management project

A.

The master survey and scorecard in the related Supplier Performance Management project

Answers
B.

The KPI library content document in the sourcing library

B.

The KPI library content document in the sourcing library

Answers
C.

The survey and scorecard for the next recurrence period

C.

The survey and scorecard for the next recurrence period

Answers
D.

The master survey and scorecard in the Supplier Performance Management project template

D.

The master survey and scorecard in the Supplier Performance Management project template

Answers
Suggested answer: A

Your customer is using SAP Ariba Supplier Lifecycle and Performance, and wants suppliers to accept a code of conduct each year outside of the registration process. Which option do you recommend?

A.

Supplier workspace

A.

Supplier workspace

Answers
B.

Knowledge project

B.

Knowledge project

Answers
C.

Modular questionnaire

C.

Modular questionnaire

Answers
D.

Preferred supplier management project

D.

Preferred supplier management project

Answers
Suggested answer: C

A supplier submits an update to their registration questionnaire and an approver denies the update. What is the supplier's registration status after the update is denied?

A.

Registered

A.

Registered

Answers
B.

Pending Resubmission

B.

Pending Resubmission

Answers
C.

Pending Approval

C.

Pending Approval

Answers
D.

Registration Denied

D.

Registration Denied

Answers
Suggested answer: A

Which actions can you perform in the Preferred area? Note: There are 2 correct answer to this question

A.

Run a report that displays all suppliers for that category.

A.

Run a report that displays all suppliers for that category.

Answers
B.

Launch a sourcing event for that category that includes the supplier.

B.

Launch a sourcing event for that category that includes the supplier.

Answers
C.

View current preferred category status information.

C.

View current preferred category status information.

Answers
D.

Request a preferred category status change.

D.

Request a preferred category status change.

Answers
Suggested answer: C, D
Total 80 questions
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