Free Access SAP.C_ARSUM_2102.v2022-04-19.q29 Practice Test (Page 4)

Question 11

You are a member of the Supplier Request Manager system group. What option do you have to provide supplier contact information?

A.Provide the supplier's contact details in the supplier request form.

B.Import the SupplierContacts.csv file in the SM Administration area.

C.Use the add user link when assembling a registration questionnaire.

D.Utilize the add link on the contacts tab of the supplier's 360° view.

Question 12

When your customer creates templates for supplier upload, which fields must be filled?
Note: There are 2 correct answers to this question.

A.sourceSystem

B.erpVendorld

C.CorporateEmailAddress

D.dunsID

Question 13

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.More than one value can be used in the field to add approvers.

B.It provides a simplistic method of keeping approvals in order.

C.It utilizes a lookup file that the system will match against project fields.

D.Conditions can be built within the lookup file.

E.A range of values can be used to match with the project field.

Question 14

Your customer wants to add a KPI to their scorecard, but does NOT want the data for this KPI to be obtained from survey responses.
What other option is available to obtain a value?

A.Map the KPI directly to a field in the customer's ERP system.

B.Link the KPI to a data field in an analytical report.

C.Configure a question in the supplier's profile to push a value to the KPI.

D.Update the Supplier Risk score configuration to push data into the KPI.

Question 15

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.Change the suppliers information through the SM Administration UI.

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

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

D.Correct the whole file and re-upload.

Other Version: 106SAP.Prepawayete.C_ARSUM_2102.v2021-09-13.by.stanford.26q.pdf

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Question 11

Question 12

Question 13

Question 14

Question 15

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