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SAP Certified Application Associate - SAP Ariba Supplier Management Questions and Answers

Question 1

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?

Options:

A.

The score is highlighted to indicate that it is below the target.

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 supplier is invited to respond to the Voice of the Supplier section.

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Question 2

What information is available when you view the alert listin SAP Ariba Supplier Risk? Note: There are 3 correct answer’s to this question

Options:

A.

An indication of whether each alert is positive or negative

B.

The weight of each incident on the supplier’s exposure score

C.

A link to the information that triggered eachalert

D.

Engagement risk controls triggered by each incident

E.

The incident type for each alert

Question 3

When configuring phases in the supplier risk engagement project template, which step is mandatory to ensure that the task workflow is triggered correctly?

Options:

A.

Set the “Choose where the tasks in this phase should be applied” option to theappropriate phase name.

B.

Associate each phase with a questionnaire from the Documents tab.

C.

Configure each phase as a predecessor of the phase that follows it.

D.

Enter rank values so each phase appears in the correct order.

Question 4

Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department. Which option do you recommend?

Options:

A.

Apply a visibility condition to both questions.

B.

Set the Visible to Participant field to No.

C.

Use the Sensitive Data Mask Pattern field.

D.

Assign the Supplier Registration Manager group to accounts payable users.

Question 5

Which supplier management project type allows for multiple templates?

Options:

A.

SM modular questionnaire

B.

Supplier disqualification

C.

Supplier qualification

D.

Supplier registration

Question 6

A supplier risk manager is viewing the Supplier Risk tab in SAP Ariba. Which components are available to review risk information? Note:There are 3 correct answer’s to this question

Options:

A.

A risk exposure report that compares the exposure scores of followed suppliers

B.

A risk summary tile to see an overview of risk levels for followed suppliers

C.

A suppliers feed that shows newly added suppliers available for enrichment

D.

An alert feed to review recent incidents related to followed suppliers

E.

A search bar to find all suppliers available in the system

Question 7

Your customer approves the disqualification of a supplier for Software, a category that appears under IT Services in the category hierarchy. What additional changeoccurs for this supplier?

Options:

A.

The requalification process for Software begins automatically.

B.

A new recurrence is created in active Supplier Performance Management projects for the supplier.

C.

The supplier is removed from any in-progress sourcing eventsfor Software.

D.

The supplier’s preferred category status for IT Services is removed.

Question 8

Your customer wants to implement governance checks on suppliers based on their internal control policies. Which SAP Ariba solution do you recommend?

Options:

A.

SAP Ariba Supplier Lifecycle and Performance

B.

SAP Ariba Supplier Risk

C.

SAP Ariba Supply Chain Collaboration

D.

SAP Ariba Supplier Information and Performance Management

Question 9

On which elements of the engagement is the Residual Risk field in the engagement summary based?

Options:

A.

Grades submitted on risk assessment questionnaires

B.

Answer: to the inherent risk screening questionnaire

C.

Issues created during theengagement request process

D.

Controls triggered during the engagement request process

Question 10

Your customer wants to classify performance tier levels for easy reporting. Which option would you recommend?

Options:

A.

Add a question to the supplier request template.

B.

Create a custom field on the Supplier Performance Management project layout.

C.

Create a supplier registration project.

D.

Create a supplier qualification project.

Question 11

Your customer wants tomeasure 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?

Options:

A.

Create a KPI Section called Compliance containing individual KPIs for each data point.

B.

Add individual KPIs for the overall compliance score and each measurement.

C.

Create a report including each measure and mapthe KPIs to the report.

D.

Build compliance-related KPIs in the sourcing library so reporting includes data at the top level.