[Nov-2021] Verified C_ARSUM_2102 dumps Q&As - C_ARSUM_2102 dumps with Correct Answers [Q46-Q66]

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[Nov-2021] Verified C_ARSUM_2102 dumps Q&As - C_ARSUM_2102 dumps with Correct Answers

The Best SAP Certified Application Associate Study Guide for the C_ARSUM_2102 Exam

NEW QUESTION 46
You need to prepare three future iterations of a scorecard and survey. Which action do you perform?

  • A. Create a new task to trigger each new iteration.
  • B. Copy a previous occurrence as many times as needed.
  • C. Create a new folder on the documents tab which contains the master scorecard and survey for each new recurrence.
  • D. Manually trigger future recurrences from the master occurrence.

Answer: D

 

NEW QUESTION 47
Which of the following is a characteristic of master documents?

  • A. Changes made to master documents affect all future documents in the project.
  • B. They can only be edited before the final recurrence begins.
  • C. The master document folder title contains the date the project was initiated.
  • D. Master document surveys can be published as the first recurrence.

Answer: A

 

NEW QUESTION 48
A supplier is invited to start a qualification.
Which activity does the supplier perform first before appearing in Qualified status?

  • A. Upload certificates of insurance.
  • B. Participate in a sourcing event.
  • C. Answer the questionnaire.
  • D. Select a region and commodity.

Answer: C

 

NEW QUESTION 49
Which of the following is a benefit of using SAP Ariba Supplier Performance Management?

  • A. Manage supplier qualifications and preferred supplier designations.
  • B. Collect supplier registration, certification, and banking details
  • C. Identify issues with a supplier and create corrective action plans.
  • D. Track immediate and pipeline savings attributed to a supplier.

Answer: C

 

NEW QUESTION 50
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 51
Which activities can you perform as a member of the Supplier Qualification Manager system group?
Note: There are 2 correct answers to this question.

  • A. Import supplier qualification data in SM Administration.
  • B. Initiate supplier disqualifications.
  • C. Create supplier qualification projects.
  • D. Manage the supplier qualification template.

Answer: A,B

 

NEW QUESTION 52
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 53
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 54
Which of the following KPIs are included in SAP Ariba 's default supplier performance management template to standardize performance criteria commodities and regions?
Note: There are 2 correct answers to this question.

  • A. Application downtime
  • B. Account management and customer service
  • C. Manufacturing process cycle time
  • D. Social responsibility

Answer: B,D

 

NEW QUESTION 55
You configured the validity condition according to the screenshot:
A[A-z]{2}-[0-9]{4}$
Which of the following inputs will pass validation?

  • A. AZ-B111
  • B. At0199
  • C. S2-1111
  • D. xB-1111

Answer: D

 

NEW QUESTION 56
Phases enable you to perform which of the following activities?
Note: There are 2 correct answers to this question.

  • A. Organize tasks according to your business model.
  • B. Send an overdue notification when the phase due date has passed.
  • C. Add the phase due date to the user's dashboard calendar.
  • D. Specify task due dates relative to the start of the parent phase for a task.

Answer: C

 

NEW QUESTION 57
Your customer uses the region hierarchy and buyer category assignments pictured in the screenshot below:

  • A. User A (North Amterica)
  • B. User B (United Staats)
  • C. User C (California)
  • D. User D (Los Angeles Metro)

Answer: C

 

NEW QUESTION 58
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 59
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 60
You are creating a new SAP Ariba Supplier Performance Management template from scratch. What does SAP Ariba recommend to include?
Note: There are 3 correct answers to this question.

  • A. Scorecard document
  • B. SPM analysis report
  • C. Survey document
  • D. Folder
  • E. Recurrence phase

Answer: A,C,D

 

NEW QUESTION 61
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 62
Your customer is using SAP Ariba Supplier Lifecycle and Performance and wants to send a survey to registered suppliers for review annually. What process do you recommend?

  • A. Modular Questionnaire
  • B. Supplier Workspace
  • C. Knowledge Project
  • D. Supplier Request

Answer: A

 

NEW QUESTION 63
You configure a template to appear for, the region of North America, as well as any countries that reside within it.
How is the visibility condition created?

  • A. Create a field match for region and apply IS EQUAL TO operator for North America.
  • B. Create a field match for region is equal to North America and apply the ALL OF operator.
  • C. Create a field match for region and choose operator IS CHILD OF for North America.
  • D. Create a field match for region is equal to North America and apply the ANY OF operator.

Answer: C

 

NEW QUESTION 64
You are synchronizing supplier data with your SAP ERP system.
Which table is mapped in your SAP ERP system when SAP Ariba Supplier Lifecycle and Performance is integrated?

  • A. Customer Master
  • B. Supplier Master
  • C. Sales Master
  • D. Vendor Master

Answer: D

 

NEW QUESTION 65
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 66
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C_ARSUM_2102 certification guide Q&A from Training Expert ExamPrepAway: https://www.examprepaway.com/SAP/braindumps.C_ARSUM_2102.ete.file.html