[Jan-2022] SAP C-ARSUM-2105 DUMPS WITH REAL EXAM QUESTIONS
2022 New PrepAwayETE C-ARSUM-2105 PDF Recently Updated Questions
SAP C-ARSUM-2105 Exam Syllabus Topics:
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NEW QUESTION 34
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 supplier request process is designed to collect highly specific information from the supplier u contact
- B. Because the questions required to submit a request will be the same for all suppliers
- 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 35
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 erpVendorlD in Supplier.csv to the custom ID for upload.
- C. Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
- D. Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
Answer: B
NEW QUESTION 36
When you configure a supplier lifecycle template, which process is used to create the supplier record in the supplier management database?
- A. Supplier Request
- B. Supplier Qualification
- C. Preferred Supplier
- D. Supplier Registration
Answer: A
NEW QUESTION 37
On which screen are the response start and end dates configured for an SAP Ariba Supplier Performance Management survey?
- A. Participants
- B. Rules
- C. Content
- D. Timing
Answer: B
NEW QUESTION 38
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. Correct the suppliers that hat errors and upload the subset of suppliers.
- B. Select Send Invitations and correct the supplier information within the supplier record.
- C. Change the suppliers information through the SM Administration UI.
- D. Correct the whole file and re-upload.
Answer: D
NEW QUESTION 39
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. Supplier Registration Manager
- B. Preferred Supplier Manager
- C. Supplier Request Manager
- D. Supplier Qualification Manager
Answer: A,D
NEW QUESTION 40
A user is NOT the event or project owner.
Which of the following system groups grant the ability to create and mange surveys?
Note: There are 2 correct answers to this question.
- A. SPM Agent
- B. Sourcing Agent
- C. Supplier/Customer Agent
- D. Supplier/Customer Manager
Answer: C,D
NEW QUESTION 41
Which of the following is an SAP Ariba best practice that is specific to the SAP Ariba Supplier Performance Management (SPM) project template?
- A. Create a template question to clarify the recurrence cycle of the evaluation period.
- B. Build a Team Member Rules file to determine SPM project members.
- C. Upload and prepare necessary SPM project documents.
- D. Add survey content.
Answer: B
NEW QUESTION 42
Where should you create a new KPI according to SAP Ariba's best practice?
- A. In an SAP Ariba Supplier Information and Performance Management template
- B. In a project-level master scorecard
- C. In your personal workspace
- D. In the sourcing library
Answer: D
NEW QUESTION 43
You are a member of the Supplier Request Manager system group. What option do you have to provide supplier contact information?
- A. Utilize the add link on the contacts tab of the supplier's 360° view.
- B. Import the SupplierContacts.csv file in the SM Administration area.
- C. Provide the supplier's contact details in the supplier request form.
- D. Use the add user link when assembling a registration questionnaire.
Answer: C
NEW QUESTION 44
Which actions can you perform in the category status area?
Note: There are 2 correct answers to this question.
- A. Request a preferred category status change.
- B. View current preferred category status information.
- C. Run a report which displays all suppliers for that category.
- D. Launch a sourcing event for that category status information.
Answer: A,B
NEW QUESTION 45
Which of the following is a characteristic of master documents?
- A. Changes made to master documents affect all future documents in the project.
- B. The master document folder title contains the date the project was initiated.
- C. Master document surveys can be published as the first recurrence.
- D. They can only be edited before the final recurrence begins.
Answer: A
NEW QUESTION 46
In Sap Ariba Supplier Lifecycle and Performance, which of the following templates are available?
Note: There are 3 correct answers to this question.
- A. Supplier Qualification
- B. Supplier Workspace
- C. Supplier Registration
- D. Supplier Profile Questionnaire
- E. Supplier Request
Answer: A,C,E
NEW QUESTION 47
Which status does the supplier have when your customer starts the disqualification process?
- A. Not Qualified
- B. Pending Disqualification
- C. In Qualification
- D. In Disqualification
Answer: D
NEW QUESTION 48
User A in SAP Ariba Supplier and Lifecycle and Performance fills out a survey and receives the Validation Pattern error message.
What is the reason for this error?
- A. An answer to one of the questions in the survey is a repeat of a previous answer.
- B. A required question in the survey is NOT answered.
- C. An answer to one of the questions does NOT comply with a regular expression.
- D. An unsupported file type is attached.
Answer: C
NEW QUESTION 49
Your customer needs to prevent suppliers from participating in sourcing events until they are qualified in the corresponding category.
Which SAP Ariba Supplier Management solution do you suggest?
- A. SAP Ariba Supplier Lifecycle and Performance
- B. SAP Ariba Supply Chain
- C. SAP Ariba Supplier Information and Performance Management
- D. SAP Ariba Supplier Risk
Answer: A
NEW QUESTION 50
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. Their preferred status is removed and the qualification process starts automatically to requalify them
- D. The supplier CANNOT be qualified for that specific commodity and region category again.
Answer: B
NEW QUESTION 51
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. The template upgrade option was disabled.
- C. A deactivated template was used for the project.
- D. A user must edit the project and accept the changes.
Answer: B
NEW QUESTION 52
During the preferred supplier management process, what happens after the approver reviews the category status change request?
- A. The supplier will be sent again through the registration process under their preferred category status.
- B. The requesting user will be issued a final approve or deny action on the status request.
- C. The requesting user is notified when the request was approved or denied.
- D. The supplier user is notified when the request was approved or denied.
Answer: 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 region in the project is a child of the one the user is assigned to.
- B. The user's group assignments overrule the user matrix.
- C. The commodity code has a custom domain.
- D. The user is assigned to the parent commodity in the project.
Answer: A,D
NEW QUESTION 54
Which activity can you perform as a member of the Supplier Request Manager system group?
- A. Request a preferred category status change.
- B. Approve a supplier request.
- C. Manage the supplier request template.
- D. Create a supplier request.
Answer: D
NEW QUESTION 55
The SAP Ariba Supplier Management portfolio consists of which solutions?
Note: There are 3 correct answers to this question.
- A. SAP Ariba Network Supplier Services
- B. SAP Ariba Supplier Lifecycle and Performance
- C. SAP Ariba Supplier Information and Performance Management
- D. SAP Ariba Supplier Risk
- E. SAP Ariba Supply Chain Collaboration
Answer: B,C,D
NEW QUESTION 56
After a supplier is registered, which of the following activities can be performed within the Registration tile?
- A. View the registration approval flow.
- B. Update the primary supplier contact.
- C. Access the supplier request form.
- D. Request preferred status.
Answer: A
NEW QUESTION 57
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