C_ARSUM_2508 Exam Dumps - SAP Certified Associate - SAP Ariba Supplier Management

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Question # 17

Your customer needs to collect detailed information from suppliers to determine if they are qualified to provide products or services in a specific category. Which SAP Ariba Supplier Management solution do you suggest?

SAP Ariba Supplier Lifecycle and Performance

SAP Ariba Supply Chain Collaboration

SAP Ariba Supplier Information and Performance Management

SAP Ariba Supplier Risk

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Question # 18

Which of the following actions can you perform using phases? Note: There are 2 correct answer to this question

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.

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Question # 19

Your customer has configured pre-grading in their survey. After receiving responses from internal participants, the supplierâ€™s score for Innovation/Technology is below the Target Grade value.

What happens next?

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.

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Question # 20

Which feature can you use to ensure a process flow is followed in the correct order?

Notification profiles

Predecessors

Task rank

Phases

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Question # 21

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

Apply a visibility condition to both questions.

Set the Visible to Participant field to No.

Use the Sensitive Data Mask Pattern field.

Assign the Supplier Registration Manager group to accounts payable users.

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Question # 22

What are the benefits of using an approver lookup table in SAP Ariba templates? Note: There are 3 correct answerâ€™s to this question

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.

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Question # 23

Your customer wants to include a system group or project group in the approval flow for a new supplier. Which of the following is a limitation with a simple approval rule for SAP Ariba templates?

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.

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Question # 24

Which action enables the evaluation of a supplier for a preferred status level?

An administrator clicks the sync button to create a record in the ERP system.

A qualification for the supplier is fully approved.

The supplier organization is assigned an Ariba Network ID.

The supplier updates their registration questionnaire to add qualification details.

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