Free Access SAP.C-ARSUM-2011.v2022-02-17.q27 Practice Test (Page 2)

Question 1

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 the supplier as a notification recipient in the profile update task.

B.Add a notification task to send a reminder to the supplier users.

C.Specify that supplier profile updates are required in the supplier profile questionnaire.

D.Create an update phase with an annual recurrence.

Question 2

How do KPI sections differ from individual KPIs?

A.KPI sections roll up scores obtained by individual KPIs.

B.KPI sections have additional value type options.

C.KPI sections can be mapped to survey sections.

D.KPI sections can be shared with suppliers on the Ariba Network.

Question 3

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 Risk

B.SAP Ariba Supply Chain

C.SAP Ariba Supplier Information and Performance Management

D.SAP Ariba Supplier Lifecycle and Performance

Question 4

You uploaded suppliers using the mass registration invitation through the Supplier Management Administration and it states there are errors. What action do you perform?

A.Select Send Invitations and correct the supplier information within the supplier record.

B.Correct the suppliers that hat errors and upload the subset of suppliers.

C.Correct the whole file and re-upload.

D.Change the suppliers information through the SM Administration UI.

Question 5

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 request additional information from the requestor.

B.The approver can edit the supplier request form before it is approved.

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.

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