[Q19-Q43] Pass Your C_ARSUM_2102 Exam Easily With 100% Exam Passing Guarantee [2021]

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Pass Your C_ARSUM_2102 Exam Easily With 100% Exam Passing Guarantee [2021]

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NEW QUESTION 19
For SAP Ariba Supplier Information and Performance Management, which capabilities does an approver lookup table provide?
Note: There are 3 correct answers to this question.

  • A. It utilizes a lookup file that the system will match against project fields.
  • B. A range of values can be used to match with the project field.
  • C. It provides a simplistic method of keeping approvals in order.
  • D. More than one value can be used in the field to add approvers.
  • E. Conditions can be built within the lookup file.

Answer: A,D,E

 

NEW QUESTION 20
Which CSV file encoding types are supported to import supplier data?
Note: There are 3 correct answers to this question.

  • A. UTF-8
  • B. UTF-32
  • C. TSCII
  • D. Dus ASCII
  • E. ISO-8859-1

Answer: A,D,E

 

NEW QUESTION 21
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 22
Your customer's quality manager needs to view, but NOT create a supplier qualification project. How do you give the quality manager the required access?

  • A. Add the quality manager to the Supplier Qualification Manager system group.
  • B. Add the quality manager to a project group in the supplier qualification project.
  • C. Add the quality manager as an e-mail reviewer in the supplier qualification project.
  • D. Add the quality manager as the owner of the supplier qualification template.

Answer: C

 

NEW QUESTION 23
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 24
Your customer wants to designate a supplier as Preferred for a specific commodity and region. However, the ability to perform the preferred supplier process is NOT appearing. Why is this the case?

  • A. The supplier was marked as Preferred for a different commodity and region combination.
  • B. The latest version of the preferred supplier template was NOT published.
  • C. The supplier was NOT qualified for that specific commodity and region combination.
  • D. The commodity selected is a parent. A child commodity must be selected.

Answer: C

 

NEW QUESTION 25
Your customer wants all users within a system group or project group to approve a new supplier. Which of the following is a limitation with a simple approval rule for SAP Ariba Supplier Information and Performance Management?

  • A. System groups CANNOT contain users.
  • B. Only one user can be added as an approver in a simple approval rule.
  • C. The system will accept the approval from a single user.
  • D. Project Group members must be assigned using a team member rules file.

Answer: C

 

NEW QUESTION 26
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 27
After a supplier is registered, which of the following activities can be performed within the Registration tile?

  • A. Update the primary supplier contact.
  • B. Request preferred status.
  • C. View the registration approval flow.
  • D. Access the supplier request form.

Answer: C

 

NEW QUESTION 28
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 29
You are a member of the Supplier Request Manager system group. What option do you have to provide supplier contact information?

  • A. Provide the supplier's contact details in the supplier request form.
  • B. Import the SupplierContacts.csv file in the SM Administration area.
  • C. Use the add user link when assembling a registration questionnaire.
  • D. Utilize the add link on the contacts tab of the supplier's 360° view.

Answer: A

 

NEW QUESTION 30
Which content types within a survey can you map to KPIs?
Note: There are 2 correct answers to this question.

  • A. Attachment
  • B. Question
  • C. Requirement
  • D. Section

Answer: B,D

 

NEW QUESTION 31
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 unsupported file type is attached.
  • D. An answer to one of the questions does NOT comply with a regular expression.

Answer: D

 

NEW QUESTION 32
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 33
The SAP Ariba Supplier Management portfolio consists of which solutions?
Note: There are 3 correct answers to this question.

  • A. SAP Ariba Supplier Information and Performance Management
  • B. SAP Ariba Network Supplier Services
  • C. SAP Ariba Supply Chain Collaboration
  • D. SAP Ariba Supplier Lifecycle and Performance
  • E. SAP Ariba Supplier Risk

Answer: A,D,E

 

NEW QUESTION 34
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 35
For which SAP Ariba project type are ad-hoc custom fields supported?

  • A. Supplier Qualification project
  • B. Supplier Request project
  • C. Supplier Registration project
  • D. Supplier Performance Management project

Answer: D

 

NEW QUESTION 36
Which task type can you use to invite non-SAP Ariba users to participate in completing a task?

  • A. To Do task
  • B. Publish Document task
  • C. Review task
  • D. Approval task

Answer: C

 

NEW QUESTION 37
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 38
Your customer needs the regional category manager to be added to all supplier projects within their region. What is SAP Ariba 's Best practice?

  • A. Train project owners to manually edit their project's team to include the regional category manager.
  • B. Set up buyer category assignments to add the category manager to projects in their assigned region.
  • C. Create a separate Category Manager project group for each region in the supplier project templates.
  • D. Set up a Team Member Rules file in each supplier project template.

Answer: B

 

NEW QUESTION 39
Which actions can you perform in the category status area?
Note: There are 2 correct answers to this question.

  • A. Run a report which displays all suppliers for that category.
  • B. View current preferred category status information.
  • C. Request a preferred category status change.
  • D. Launch a sourcing event for that category status information.

Answer: B,C

 

NEW QUESTION 40
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 41
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. Select Send Invitations and correct the supplier information within the supplier record.
  • B. Change the suppliers information through the SM Administration UI.
  • C. Correct the whole file and re-upload.
  • D. Correct the suppliers that hat errors and upload the subset of suppliers.

Answer: C

 

NEW QUESTION 42
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 43
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