Free and Premium SAP C_ARSUM_2404 Dumps Questions Answers

SM modular questionnaire

Supplier disqualification

Supplier qualification

Supplier registration

Rules

Timing

Content

Participants

Supplier workspace

Knowledge project

Modular questionnaire

Preferred supplier management project

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

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

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

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

External field mapping

Supplier field mapping

Answer type

Search term

In the sourcing library

In a supplier performance management project template

In your personal workspace

In a project-level master scorecard

Create a field match for region and apply the IS EQUAL TO operator for Germany. Apply a subcondition with the ALL OF operator with commodity IS EQUAL to homeopathic practice and commodity IS EQUAL TO medical practice.

Create a field match for region and apply the IS EQUAL TO operator for Germany. Apply subcondition with the ALL OF operator with commodity IS IN LIST homeopathic practice and commodity IS IN LIST medical practice.

Create a field match for region is equal to Germany. Apply a subcondition with the ANY OF operator with commodity IS EQUAL to homeopathic practice and commodity IS EQUAL TO medical practice.

Create a field match for region and apply the IS EQUAL TO operator for Germany. Apply a subcondition with the NONE OF operator with commodity IS EQUAL to homeopathic practice and commodity IS EQUAL TO medical practice.

Associate a folder containing multiple documents with the approval task.

Use the approval rule editor to add conditions to approval nodes.

Specify project groups in the reviewer’s field of the task.

Enable the “repeat for each document draft” setting.

Set recurring schedules.

Notify users when the phase due date has passed.

Arrange tasks in a logical order.

Assign a phase owner to action all tasks within the phase.

Run a report that displays all suppliers for that category.

Launch a sourcing event for that category that includes the supplier.

View current preferred category status information.

Request a preferred category status change.

Only one user can be added as an approver in a simple approval rule.

The system will accept the approval from a single user within the group.

Project group members must be assigned using a team member rules file.

System groups CANNOT contain users.

Preferred Supplier Manager

Supplier Registration Manager

Supplier Qualification Manager

Supplier Request Manager

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

An approval task is created and routes to the supplier manager for review.

A notification is sent to the owner of the Supplier Performance Management Project.

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

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

Associate each phase with a questionnaire from the Documents tab.

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

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

All assessments are sent to recipients at the same time.

Assessments are reviewed through a single approval task.

Issues are automatically created for all active controls.

Owners can choose the recipient for each assessment.

Internal questionnaire

External questionnaire

Internal form

External form

Upload a user matrix in SM Administration.

Assign users to the parent commodities in the template.

Add a Team Member Rules file to the template.

Enable “use commodity and region assignments” in project groups.

A range of values can be used to assign approvers.

The system assigns approvers based on project field values.

Conditions can be built within the lookup file.

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

It provides a simplistic method of keeping approvals in order.

Submit consensus scores for surveys

Collect data for analytical reports

Define project content added during creation

Control whether projects are upgraded to the latest version of the template

Reviewing the inherent screening questionnaire and approving the request

Sending assessment questionnaires to recipients in the previous phase

Creating a new issue for the engagement request

Clicking the Begin Review button on the engagement summary

The user matrix must be created and imported under SM Administration.

Existing supplier data must be migrated to the unified vendor model.

An integration with SAP ERP using SAP Master Data Governance for Suppliers must be configured.

Existing supplier workspaces must be upgraded to supplier registration projects.

The survey and scorecard documents must be recreated each time.

They can be started automatically based on recurrence schedule.

They can be triggered manually in between scheduled occurrences.

They automatically stop after a set number of reoccurrences.

Category and region-specific qualification and segmentation.

Maintain key performance indicators for suppliers.

Additional approvals in Contract Workspaces with suppliers categorized as high risk.

Automatic adverse media monitoring from multiple news sources.

Map the question to a field associated with phone numbers.

Select the Text Whole Number option for the Answer Type field.

Use the Validation Pattern field to specify the format of the response.

Apply an editability condition that locks the response field if hyphens are not included.