Verified C_ARSUM_2102 exam dumps Q&As with Correct 82 Questions and Answers
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NEW QUESTION 37
Your customer is working with a supplier who was created from an approved supplier request. The supplier's registration status is Invited.
Which of the following attributes are available in the supplier's 360° profile?
Note: There are 3 correct answers to this question.
- A. Approval task for supplier registration
- B. Contacts tab
- C. Category status area
- D. Supplier request information
- E. Qualification tile
Answer: B,D,E
NEW QUESTION 38
Your customer wants a question to be answered by an enterprise user and appear in the supplier's 360° profile.
Which option do you recommend?
- A. Internal survey
- B. Custom header field
- C. Custom fact table
- D. Supplier registration questionnaire
Answer: A
NEW QUESTION 39
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. Change the suppliers information through the SM Administration UI.
- C. Correct the whole file and re-upload.
- D. Correct the suppliers that hat errors and upload the subset of suppliers.
Answer: C
NEW QUESTION 40
After you configured the supplier database field mappings, the supplier contact e-mail address is NOT synching as expected.
You consult the SM ERP administrator who notices that the contact e-mail supplier field mapping is NOT using the right naming convention.
Which naming convention must you use?
- A. contact.email
- B. vendor.vendorlnfo.contactlnfo.email
- C. vendorlnfo.email.contact
- D. email.vendor.contact
Answer: A
NEW QUESTION 41
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. dunsID
- C. CorporateEmailAddress
- D. erpVendorld
Answer: A,D
NEW QUESTION 42
Your customer needs to initiate and manage supplier registrations, qualifications, and disqualifications.
Which SAP Ariba Supplier Information and Performance Management system groups do you assign to a category buyer?
Note: There are 2 correct answers to this question.
- A. Preferred Supplier Manager
- B. Supplier Registration Manager
- C. Supplier Qualification Manager
- D. Supplier Request Manager
Answer: B,C
NEW QUESTION 43
Your customer wants to build a qualification questionnaire for marketing services in North Americ a. Where do you configure these questions in you customer's template?
- A. In the supplier qualification questionnaire survey document associated with the specific commodity and region
- B. In the qualification questionnaire survey document associated with the specific commodity and region
- C. In an internal form associated with a project-level visibility condition
- D. In a content document associated with the specific commodity and region
Answer: B
NEW QUESTION 44
What is the relationship between an SAP Ariba Supplier Performance Management (SPM) project and supplier data?
- A. SPM projects use a parent-child hierarchy to store data per the supplier organization's structure.
- B. Each SPM project collects data for suppliers with a single category.
- C. Each SPM project collects data for a single supplier.
- D. SPM projects map data to suppliers using a matrix of commodities and regions.
Answer: C
NEW QUESTION 45
Your customer's quality manager needs to view, but NOT create a supplier qualification project. How do you give the quality manager the required access?
- A. Add the quality manager to the Supplier Qualification Manager system group.
- B. Add the quality manager to a project group in the supplier qualification project.
- C. Add the quality manager as an e-mail reviewer in the supplier qualification project.
- D. Add the quality manager as the owner of the supplier qualification template.
Answer: C
NEW QUESTION 46
Your customer is evaluating their options for the format of the supplier request form.
Based on SAP Ariba 's best practice, why do you recommend a form?
- A. Because the questions required to submit a request will be the same for all suppliers
- B. Because the supplier request process is designed to collect highly specific information from the supplier u contact
- C. Because different content documents can be incorporated depending on the supplier's categories and regions
- D. Because the request process is designed to collect only basic information from an internal user
Answer: D
NEW QUESTION 47
During the preferred supplier management process, what happens after the approver reviews the category status change request?
- A. The requesting user is notified when the request was approved or denied.
- B. The requesting user will be issued a final approve or deny action on the status request.
- C. The supplier user is notified when the request was approved or denied.
- D. The supplier will be sent again through the registration process under their preferred category status.
Answer: A
NEW QUESTION 48
All the project template level, which access control is recommended by SAP Ariba Supplier Information and Performance Management?
- A. Private to Supplier Management/ Pro Users
- B. Private to Internal Users
- C. Owner Only
- D. Private to Team Members
Answer: D
NEW QUESTION 49
Your customer needs the regional category manager to be added to all supplier projects within their region. What is SAP Ariba 's Best practice?
- A. Train project owners to manually edit their project's team to include the regional category manager.
- B. Set up buyer category assignments to add the category manager to projects in their assigned region.
- C. Create a separate Category Manager project group for each region in the supplier project templates.
- D. Set up a Team Member Rules file in each supplier project template.
Answer: B
NEW QUESTION 50
You applied an update to the Team Member Rules file in a template and published the template for SAP Ariba Supplier Performance Management projects. However, the projects you created two weeks ago does NOT reflect this updated file. Why is this the case?
- A. The field labels in the file are incorrect.
- B. A deactivated template was used for the project.
- C. A user must edit the project and accept the changes.
- D. The template upgrade option was disabled.
Answer: D
NEW QUESTION 51
On which screen are the response start and end dates configured for an SAP Ariba Supplier Performance Management survey?
- A. Timing
- B. Participants
- C. Rules
- D. Content
Answer: C
NEW QUESTION 52
Which actions can you perform in the category status area?
Note: There are 2 correct answers to this question.
- A. Run a report which displays all suppliers for that category.
- B. View current preferred category status information.
- C. Request a preferred category status change.
- D. Launch a sourcing event for that category status information.
Answer: B,C
NEW QUESTION 53
You 've built the user matrix. While testing you notice a user is being added to a project. However, their region and commodity do NOT match what the project required. What is causing this behaviour?
Note: There are 2 correct answers to this question.
- A. The commodity code has a custom domain.
- B. The region in the project is a child of the one the user is assigned to.
- C. The user's group assignments overrule the user matrix.
- D. The user is assigned to the parent commodity in the project.
Answer: B,D
NEW QUESTION 54
What can your customer do after the supplier qualification was approved in SAP Ariba Supplier Lifecycle and Performance?
- A. Configure sourcing event template to automatically invite the supplier
- B. Add the supplier to SAP Ariba database.
- C. Evaluate the supplier for a preferred status level
- D. Set a disqualification to be immediate based upon supplier rejection.
Answer: D
NEW QUESTION 55
How do you set a custom supplier ID when you create a new supplier?
- A. Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.
- B. Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
- C. Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
- D. Set erpVendorlD in Supplier.csv to the custom ID for upload.
Answer: D
NEW QUESTION 56
Your customer successfully performed the disqualification process on a supplier. What happens next to the supplier with regards to their commodity and region status?
- A. Their bids are removed from in progress sourcing events using this commodity and region combination in which they have participated.
- B. Any preferred supplier status for the disqualified commodity categories and regions is automatically removed.
- C. The supplier CANNOT be qualified for that specific commodity and region category again.
- D. Their preferred status is removed and the qualification process starts automatically to requalify them
Answer: B
NEW QUESTION 57
You are applying changes to a Team Member Rules tile for SAP Ariba Supplier Information and Performance Management. After exporting the file, you notice the filed you need to built the rule in is missing from the available fields tab. Why is the field NOT listed?
Note: There are 2 correct answers to this question.
- A. The field in the Team Member Rules file has a visibility condition assigned to it.
- B. The field was deleted from the system prior to the Team Member Rules file being generated.
- C. The field was created after the Team Member Rules file was first generated.
- D. The field becomes available for use in the Team Member Rules file when it is made reportable.
Answer: C,D
NEW QUESTION 58
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