Latest Jan-2022 SAP C_ARSUM_2105 Dumps Updated 82 Questions [Q46-Q63]

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Latest Jan-2022 SAP C_ARSUM_2105 Dumps Updated 82 Questions

PDF Download Free of C_ARSUM_2105 Valid Practice Test Questions


SAP C_ARSUM_2105 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Supplier Lifecycle Management Components > 12%

Use supplier requests, supplier registration, supplier qualification, preferred suppliers and the Category Status area in SAP Ariba Supplier Lifecycle Management.

Supplier Risk Administration 8% - 12%

Configure and administer SAP Ariba Supplier Risk

  • AR741e SAP Learning Hub Content
Supplier Risk Management 8% - 12%

Use standard and enchanced features to manage supplier risk

  • AR340e SAP Learning Hub Content
SAP Ariba Supplier Performance Management Surveys and Scorecards > 12%

Use surveys and scorecards in SAP Ariba Supplier Performance Management.

Supplier Lifecycle Management Administration 8% - 12%

Import supplier records, set up supplier IDs, plan for integration and synchronization with ERPs in SAP Ariba Supplier Lifecycle Management.

  • AR740e SAP Learning Hub
SAP Ariba Supplier Performance Management Projects 8% - 12%

Use Supplier Performance Management projects.

SAP Ariba Supplier Lifecycle Management Users and Supplier Contacts 8% - 12%

Manage user groups, personas, buyer category assignments and supplier contacts in SAP Ariba Supplier Lifecycle Management.

Workspace Template Management > 12%

Create and manage workspace templates in SAP Ariba Supplier Performance Management and SAP Ariba Supplier Lifecycle Management.

SAP Ariba Supplier Management Portfolio Overview > 12%

Explain the features and benefits of the products in SAP Ariba's Spend Management portfolio and define key concepts.



SAP C_ARSUM_2105 Exam Description:

The "SAP Certified Application Associate - SAP Ariba Supplier Management" exam validates that the candidate possesses the fundamental and core knowledge required of an SAP Ariba Associate Business Consultant profile. This certification proves that the candidate has an overall understanding to participate as a member of a project team in a mentored role. This certification exam is recommended as an entry level qualification to participate in all SAP Ariba Supplier Performance Management and SAP Ariba Supplier Lifecycle Managment design and implementation projects. Please note that this version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process with the subsequent quarter. You will be required to take the quarterly Stay Current Assessment for all subsequent SAP Ariba Supplier Management solution releases via the SAP Learning Hub to maintain your SAP Ariba Supplier Mangement business consultant certification status and badge. In order to participate in the Stay Current program and access the Stay Current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for SAP Procurement subscription.


C_ARSUM_2105 Exam Certification Details:

Level:Associate
Sub-solution:Ariba
Languages:English
Exam:80 questions
Sample Questions: SAP C_ARSUM_2105 Exam Sample Question
Duration:180 mins
Cut Score:66%

 

NEW QUESTION 46
Your customer is working with a supplier who was created from an approved supplier request. The supplier's registration status is Invited.
Which of the following attributes are available in the supplier's 360° profile?
Note: There are 3 correct answers to this question.

  • A. Approval task for supplier registration
  • B. Contacts tab
  • C. Category status area
  • D. Supplier request information
  • E. Qualification tile

Answer: B,D,E

 

NEW QUESTION 47
Your customer needs to adjust the scoring weight for a KPI based on contractual standards with a particular supplier.
Where should you edit the scoring based on SAP Ariba 's best practice?

  • A. In the template-level master scorecard
  • B. In the sourcing library
  • C. In the project-level master scorecard
  • D. In the project-level period scorecard

Answer: C

 

NEW QUESTION 48
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 questions required to submit a request will be the same for all suppliers
  • B. Because the supplier request process is designed to collect highly specific information from the supplier u contact
  • 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 49
Your customer wants to build a qualification questionnaire for marketing services in North Americ a. Where do you configure these questions in you customer's template?

  • A. In the supplier qualification questionnaire survey document associated with the specific commodity and region
  • B. In the qualification questionnaire survey document associated with the specific commodity and region
  • C. In an internal form associated with a project-level visibility condition
  • D. In a content document associated with the specific commodity and region

Answer: B

 

NEW QUESTION 50
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 51
You configured the validity condition according to the screenshot:
A[A-z]{2}-[0-9]{4}$
Which of the following inputs will pass validation?

  • A. AZ-B111
  • B. At0199
  • C. S2-1111
  • D. xB-1111

Answer: D

 

NEW QUESTION 52
On which screen are the response start and end dates configured for an SAP Ariba Supplier Performance Management survey?

  • A. Timing
  • B. Participants
  • C. Rules
  • D. Content

Answer: C

 

NEW QUESTION 53
After you configured the supplier database field mappings, the supplier contact e-mail address is NOT synching as expected.
You consult the SM ERP administrator who notices that the contact e-mail supplier field mapping is NOT using the right naming convention.
Which naming convention must you use?

  • A. contact.email
  • B. vendor.vendorlnfo.contactlnfo.email
  • C. vendorlnfo.email.contact
  • D. email.vendor.contact

Answer: A

 

NEW QUESTION 54
Your customer wants to give suppliers the option to update their registration questionnaire. Which of the following prerequisites are required?
Note: There are 2 correct answers to this question.

  • A. A modular questionnaire that is linked to the Supplier Registration Project
  • B. A yearly recurrence for the registration update phase
  • C. Two separate phases of the supplier registration template for new registration and updates
  • D. The supplier's registration was approved

Answer: C,D

 

NEW QUESTION 55
User A is a member of the following global groups: Supplier Risk User, Sourcing Agent, and Supplier Request Manager.
How can user A add a new supplier to the company's database?
Note: There are 2 correct answers to this question.

  • A. Import the supplier record in SM Administration.
  • B. Initiate a supplier request from the create menu on the dashboard.
  • C. Create a supplier request while adding participants to a sourcing event.
  • D. Create a supplier request while sending out modular questionnaires.

Answer: B,C

 

NEW QUESTION 56
How do you restrict participants to specific sections of a survey?

  • A. 1. Navigate to the Participants page O 2. Move to the content page and select all relevant sections 3.Remove participants
  • B. 1. Navigate to the content page 2. Select the relevant sections 3. Add participant
  • C. 1. Navigate to the Participants page and add participant2. Select Supplier and View as Participant 3.Delete NOT required sections
  • D. 1. Navigate to the Participants page and add participant 2. Move to the content page and open each relevant section 3. Remove participant

Answer: D

 

NEW QUESTION 57
During the preferred supplier management process, what happens after the approver reviews the category status change request?

  • A. The requesting user is notified when the request was approved or denied.
  • B. The requesting user will be issued a final approve or deny action on the status request.
  • C. The supplier user is notified when the request was approved or denied.
  • D. The supplier will be sent again through the registration process under their preferred category status.

Answer: A

 

NEW QUESTION 58
Where can you store reports in an SAP Ariba Supplier Information and Performance Management project?

  • A. On the documents tab
  • B. On the Message Board tab
  • C. On the Overview tab
  • D. On the Tasks tab

Answer: A

 

NEW QUESTION 59
You customer stores on-time delivery data from an external system in SAP Ariba using a custom fact table. How do you use the data in an SAP Ariba Supplier Performance Management project?

  • A. Add the custom fact report as an informational item in a scorecard.
  • B. Add a report-based KPI into a scorecard.
  • C. Add a link to the custom fact report on the Documents tab.
  • D. Add a question about the data into a survey.

Answer: D

 

NEW QUESTION 60
You need to use the SM Administration area to configure integration between SAP Ariba Supplier Lifecycle and Performance and an external system. Which system group do you require?

  • A. SM ERP Admin
  • B. Preferred Supplier Manager
  • C. SM Ops Admin
  • D. Supplier Request Manager

Answer: C

 

NEW QUESTION 61
Which benefit is offered by the matrix-based supplier management in SAP Ariba Supplier Lifecycle and Performance?

  • A. Provide a self-service portal for suppliers that includes a table of questionnaire due for response
  • B. Management of suppliers based on a combination of commodities, regions, and business units
  • C. Validation of supplier tax IDs and DUNS numbers against a pre-defined list
  • D. Assessment of multiple supplier relationships using a matrix of KPIs

Answer: B

 

NEW QUESTION 62
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 63
......

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