SAP C_ARSUM_2108 SAP Certified Application Associate – SAP Ariba Supplier Management Online Training
SAP C_ARSUM_2108 Online Training
The questions for C_ARSUM_2108 were last updated at Apr 25,2024.
- Exam Code: C_ARSUM_2108
- Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
- Certification Provider: SAP
- Latest update: Apr 25,2024
Which actions can you perform in the Preferred area? Note: There are 2 correct answer to this question
- A . Run a report that displays all suppliers for that category.
- B . Launch a sourcing event for that category that includes the supplier.
- C . View current preferred category status information.
- D . Request a preferred category status change.
Which are benefits of the supplier field mapping setting? Note: There are 2 correct answer to this question
- A . Responses to the question synchronize to and from the customer’s ERP vendor master.
- B . Mapped questions appear as filters when searching for suppliers in a sourcing event.
- C . Validation is performed on supplier responses.
- D . Existing information from the customer’s database is pre-populated in the response field.
Your customer wants to trigger risk controls in supplier risk engagement projects based on responses to questions from the inherent risk screening questionnaire .
Which option do you recommend?
- A . Map each question to a question ID.
- B . Set the answer type for each question to Whole Number.
- C . Apply a visibility condition to each question
- D . Match the question name with the control name.
Which supplier data elements can be imported via SM Administration? Note: There are 3 correct answer’s to this question
- A . Primary supplier managers for each organization
- B . Approval status for tasks associated with questionnaires
- C . Organizations from outside of SAP Ariba
- D . Field mappings for modular questionnaires
- E . Supplier qualification statuses
Which actions can be completed in the Qualification area of the supplier 360 view? Note: There are 2 correct answer to this question
- A . View the current status of qualifications started for the supplier.
- B . Start the requalification process for disqualified and expired categories.
- C . Review approval comments for the supplier’s registration.
- D . Add a preferred category status for an existing qualification.
Your customer leaves a survey-based KPI unmapped in the Supplier Performance Management template .
How will this impact their process?
- A . Tasks associated with the scorecard will display an error message when completed by the owner.
- B . Scorecards will assign a grade of 0% to the KPI
- C . The KPI will display a message indicating that the score is lower than the Target Grade.
- D . The owner of the scorecard can enter the KPI’s value manually.
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 . Reviewing the inherent screening questionnaire and approving the request
- B . Sending assessment questionnaires to recipients in the previous phase
- C . Creating a new issue for the engagement request
- D . Clicking the Begin Review button on the engagement summary
Your customer wants suppliers to include hyphens between segments of their contact phone numbers when completing the external registration questionnaire .
Which option do you recommend?
- A . Map the question to a field associated with phone numbers.
- B . Select the Text Whole Number option for the Answer Type field.
- C . Use the Validation Pattern field to specify the format of the response.
- D . Apply an editability condition that locks the response field if hyphens are not included.
Which mandatory steps are needed to use buyer category assignments? Note: There are 2 correct answer to this question
- A . Upload a user matrix in SM Administration.
- B . Assign users to the parent commodities in the template.
- C . Add a Team Member Rules file to the template.
- D . Enable “use commodity and region assignments” in project groups.
Your customer has configured pre-grading in their survey. After receiving responses from internal participants, the supplier’s score for Innovation/Technology is below the Target Grade value.
What happens next?
- A . The score is highlighted to indicate that it is below the target.
- B . An approval task is created and routes to the supplier manager for review.
- C . A notification is sent to the owner of the Supplier Performance Management Project.
- D . The supplier is invited to respond to the Voice of the Supplier section.
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