
更新された2023年07月合格させるC_ARSUM_2208試験リアル練習テスト問題
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質問 # 12
You are applying changes to a Team Member Rules file in an SAP Ariba template, and you upload the file.
You receive an error message that "another folder or document in the selected parent folder already has the same name". How do you resolve the issue?
- A. Replace the document from the Documents tab.
- B. Upload the document from the Teams tab.
- C. Upload the document from the Documents tab.
- D. Rename the file in the Documents tab.
正解:D
質問 # 13
Your customer needs to initiate and manage supplier registrations, qualifications, and disqualifications. Which SAP Ariba Supplier Lifecycle andPerformance system groups do you assign to a category buyer? Note: There are 2 correct answer to this question
- A. Preferred Supplier Manager
- B. Supplier Request Manager
- C. Supplier Qualification Manager
- D. Supplier Registration Manager
正解:C、D
質問 # 14
Your customer wants to include a system group or project group inthe approval flow for a new supplier.
Which of the following is a limitation with a simple approval rule for SAP Ariba templates?
- A. Only one user can be added as an approver in a simple approval rule.
- B. System groups CANNOT contain users.
- C. Project group members must be assigned using a team member rules file.
- D. The system will accept the approval from a single user within the group.
正解:D
質問 # 15
You create a new Supplier Performance Management project and want todisplay the supplier's name in the title of all future occurrences. Where would you go to make this change?
- A. To the master survey
- B. To the sourcing library
- C. To the latest occurrence of the survey
- D. To the Supplier Performance Management project template
正解:D
質問 # 16
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?
- A. SAP Ariba Supplier Risk
- B. SAP Ariba Supplier Lifecycle and Performance
- C. SAP Ariba Supplier Information and Performance Management
- D. SAP Ariba Supply Chain Collaboration
正解:B
質問 # 17
Your customer has recently renewed a contract with a supplier. As part of this process, the targetfor their on time delivery KPI has increased to 96%. What should the customer update to reflect this change for future performance reviews?
- A. The survey and scorecard for the next recurrence period
- B. The master survey and scorecard in the Supplier Performance Management project template
- C. The KPI library contentdocument in the sourcing library
- D. The master survey and scorecard in the related Supplier Performance Management project
正解:D
質問 # 18
The business details questionnaire requires questions of types Commodity, Region, andDepartment. Which functionalities are dependent upon these questions? Note: There are 2 correct answer to this question
- A. Automatically calculating the inherent risk score for the project based on answer to the questions.
- B. Limiting supplier invitations and preventing award to high-risk suppliers in SAP Ariba Sourcing events.
- C. Triggering the appearance of content in the inherent risk screening questionnaire.
- D. Controlling members of project groups on the Team tab when using buyer category assignments.
正解:C、D
質問 # 19
Your customer wants tomeasure how well their direct materials suppliers comply with their contract terms.
They want to report on each supplier's overall compliance score, plus specific measurements, such as on time delivery and defective parts per million. How do you suggest the customer structure their scorecard?
- A. Create a report including each measure and mapthe KPIs to the report.
- B. Build compliance-related KPIs in the sourcing library so reporting includes data at the top level.
- C. Create a KPI Section called Compliance containing individual KPIs for each data point.
- D. Add individual KPIs for the overall compliance score and each measurement.
正解:A
質問 # 20
Which action is part of an advanced approval flow?
- A. Enable the "repeat for each document draft" setting.
- B. Associate a folder containing multiple documents with the approval task.
- C. Specify project groups in the reviewer's field of the task.
- D. Use the approval rule editor to add conditions to approval nodes.
正解:C
質問 # 21
Which of the following actions are available fromthe registration area in the supplier 360° profile? Note: There are 3 correct answer's to this question
- A. Send a modular questionnaire to the supplier.
- B. Initiate a new qualification for a registered supplier.
- C. Track the progress of the registration on the status graph.
- D. Invite or re-invite a new supplier to register.
- E. See the Answer: to the registrationquestionnaires.
正解:
質問 # 22
Your customer wants a question to be answered by an enterprise user as part of theirregistration process.
Which option do you recommend?
- A. Supplier registration questionnaire
- B. Custom fact table
- C. Custom header field
- D. Internal questionnaire
正解:D
質問 # 23
You applied an update to the Team Member Rules file in a Supplier Performance Management project template and published. However, the projectyou created two weeks ago does NOT reflect this updated file.
Why is this the case?
- A. A deactivated template was used for the project.
- B. The template upgrade option was disabled.
- C. A user must edit the project and accept the changes.
- D. The field labels in the file are incorrect.
正解:B
質問 # 24
What are the benefits of using an approver lookup table in SAP Ariba templates? Note: There are 3 correct answer's to this question
- A. The system assigns approvers based on project field values.
- B. Conditions can be built within the lookup file.
- C. It provides a simplistic method of keeping approvals in order.
- D. More than one project field value can be used to add approvers.
- E. A range of values can be used to assign approvers.
正解:A、D、E
質問 # 25
Which of the following is a benefit of using template questions in SupplierPerformance Management projects?
- A. Submit consensus scores for surveys
- B. Collect data for analytical reports
- C. Define project content added during creation
- D. Control whether projects are upgraded to the latest version of the template
正解:B
質問 # 26
Your customer is in the public sector and is required to make their supplier onboarding process open to all companies who want to initiate a relationship. Which process doyou recommend?
- A. Supplier profile questionnaire
- B. External supplier request
- C. Supplier registration project
- D. Request for information
正解:C
質問 # 27
Which users can create engagement-level issues for control-based engagement risk assessment projects? Note:
There are 2 correct answer to this question
- A. Decision makers for the relatedrisk controls
- B. Members of the Supplier Risk Engagement Governance Analyst group
- C. The engagement requesters
- D. Approvers of the inherent risk screening questionnaire
正解:B、C
質問 # 28
The Evidence Collection and Risk Control Effectiveness Review phases do not contain any tasks in the supplier risk engagement project template. Which action initiates these phases?
- A. Clicking the Begin Review button on the engagement summary
- B. Reviewing the inherent screening questionnaire and approving the request
- C. Creating a new issue for the engagement request
- D. Sending assessment questionnaires to recipients in the previous phase
正解:D
質問 # 29
Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department. Which option do you recommend?
- A. Apply a visibility condition to both questions.
- B. Set the Visible to Participant field to No.
- C. Use the Sensitive Data Mask Pattern field.
- D. Assign the Supplier Registration Manager group to accounts payable users.
正解:C
質問 # 30
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