Online Access Free C_ARSUM_2508 Practice Test

Your customer has configured pre-grading in their survey. After receiving responses from internal participants, the supplier's score for Innovation/Technology is below the Target Grade value.
What happens next?

• A.The supplier is invited to respond to the Voice of the Supplier section.
• B.An approval task is created and routes to the supplier manager for review.
• C.A notification is sent to the owner of the Supplier Performance Management Project.
• D.The score is highlighted to indicate that it is below the target.

Your customer wants to measure how well their direct materials suppliers comply with their contract terms. They want to report on each supplier's overall compliance score, plus specific measurements, such as on time delivery and defective parts per million. How do you suggest the customer structure their scorecard?

• A.Build compliance-related KPIs in the sourcing library so reporting includes data at the top level.
• B.Create a report including each measure and map the KPIs to the report.
• C.Create a KPI Section called Compliance containing individual KPIs for each data point.
• D.Add individual KPIs for the overall compliance score and each measurement.

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

• A.Assign a phase owner to action all tasks within the phase.
• B.Arrange tasks in a logical order.
• C.Notify users when the phase due date has passed.
• D.Set recurring schedules.

Your customer needs to initiate and manage supplier registrations, qualifications, and disqualifications. Which SAP Ariba Supplier Lifecycle and Performance system groups do you assign to a category buyer? Note: There are 2 correct answer to this question

• A.Supplier Qualification Manager
• B.Supplier Request Manager
• C.Preferred Supplier Manager
• D.Supplier Registration Manager

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

• A.View current preferred category status information.
• B.Request a preferred category status change.
• C.Launch a sourcing event for that category that includes the supplier.
• D.Run a report that displays all suppliers for that category.