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Question 1

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When using the template upgrade feature for Supplier Management projects, which conditions must be met? Note: There are 2 correct answer to this question

Question 2

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You are creating a new Supplier Performance Management project template from scratch. Which elements does SAP Ariba support on the Documents tab? Note: There are 2 correct answer to this question

Question 3

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Where should you modify an existing KPI hierarchy according to SAP Ariba's best practices?

Question 4

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You create a new Supplier Performance Management project and want to display the supplier's name in the title of all future occurrences. Where would you go to make this change?

Question 5

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Which of the following is a characteristic of a simple workflow in a control-based engagement risk assessment project?

Question 6

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Which is a benefit of using pre-grading in Supplier Performance Management projects?

Question 7

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Which options does SAP Ariba Supplier Lifecycle and Performance support for processing supplier registrations? Note: There are 3 correct answer's to this question

Question 8

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On which elements of the engagement is the Residual Risk field in the engagement summary based?

Question 9

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Which data source is mapped to the KPI to send quantitative data scores to a scorecard?

Question 10

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You configure the supplier database field mappings and want confirmation that a field has been mapped correctly. What action would you take to validate field mapping entries?

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Related questions

On which screen are the response start and end dates configured for surveys in a Supplier Performance Management project ?

Which project types in the SAP Ariba Supplier Management Portfolio use matrix-based assignments? Note: There are 2 correct answer to this question

Which types of optional third-party content are supported in SAP Ariba Risk? Note: There are 3 correct answer's to this question

On which elements of the engagement is the Residual Risk field in the engagement summary based?

Your customer wants to include a question as a search filter. Which option do you use when setting up the question?

Your customer approves the disqualification of a supplier for Software, a category that appears under IT Services in the category hierarchy. What additional change occurs for this supplier?

Your customer wants users with the Supplier Request Manager group to provide contact information for new suppliers. Which option is available to these users?

Which options are available for integrating SAP Ariba Supplier Management solutions with an external system? Note: There are 3 correct answer's to this question

Which of the following actions can you perform using phases? Note: There are 2 correct answer to this question

Which feature can you use to ensure a process flow is followed in the correct order?

Question 19 - C_ARSUM_2404 discussion

Report

Your customer wants to collect bank account details from their suppliers. Which type of document would you recommend?

A.

Internal questionnaire

B.

External questionnaire

C.

Internal form

D.

External form

Show Answer

asked 31/10/2024

Yedron Rojas Acosta

49 questions

User

Your answer: A B C D

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