[Jun-2022] Valid Way To Pass SAP Exam Dumps with C-ARSUM-2108 Exam Study Guide [Q39-Q54] : Top Exam Collection : http://blog.topexamcollection.com

NO.39 Your customer approves the disqualification of a supplier for Software, a category that appears under IT Services in the category hierarchy. What additional change occurs for this supplier?

The requalification process for Software begins automatically.

A new recurrence is created in active Supplier Performance Management projects for the supplier.

The supplier is removed from any in-progress sourcing events for Software.

The supplier’s preferred category status for IT Services is removed.

NO.40 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.

NO.41 Your customer wants to collect bank account details from their suppliers. Which type of document would you recommend?

Internal questionnaire

External questionnaire

Internal form

External form

NO.42 Your customer does not currently have any of the SAP Ariba Supplier Management Portfolio solutions and wants to add SAP Ariba Supplier Lifecycle and Performance. Which step is required to complete this process?.

The user matrix must be created and imported under SM Administration.

Existing supplier data must be migrated to the unified vendor model.

An integration with SAP ERP using SAP Master Data Governance for Suppliers must be configured.

Existing supplier workspaces must be upgraded to supplier registration projects.

NO.43 Which users can create engagement-level issues for control-based engagement risk assessment projects? Note: There are 2 correct answer to this question

The engagement requesters

Members of the Supplier Risk Engagement Governance Analyst group

Approvers of the inherent risk screening questionnaire

Decision makers for the related risk controls

NO.44 Which options does SAP Ariba Supplier Lifecycle and Performance support for processing supplier registrations? Note: There are 3 correct answer’s to this question

Internal users manually invite a supplier contact to register after the supplier request is approved.

Internal users complete the registration on behalf of a supplier.

Internal users merge a new supplier request with an existing registered supplier.

Category managers include the registration form for suppliers to complete as part of a sourcing event.

Administrators send mass invitations to groups of suppliers.

NO.45 Your customer leaves a survey-based KPI unmapped in the Supplier Performance Management template. How will this impact their process?

Tasks associated with the scorecard will display an error message when completed by the owner.

Scorecards will assign a grade of 0% to the KPI

The KPI will display a message indicating that the score is lower than the Target Grade.

The owner of the scorecard can enter the KPI’s value manually.

NO.46 Your customer creates a new assessment, but notices that it’s not appearing in their engagement projects. What additional step should they take?

Update the risk control definitions file.

Add a question to the business details questionnaire.

Update the Engagement Attribute Mappings file.

Add the assessment to the supplier risk engagement project template.

NO.47 Which of the following is a characteristic of a simple workflow in a control-based engagement risk assessment project?

All assessments are sent to recipients at the same time.

Assessments are reviewed through a single approval task.

Issues are automatically created for all active controls.

Owners can choose the recipient for each assessment.

NO.48 While reviewing a supplier request, an approver determines that there is not enough information to make an approval decision. Which option does the approver have to obtain this information?

Use the message board to contact the vendor management team.

Invite the supplier contact to complete the supplier request form.

Click the Request Additional Info button to re-engage the requester.

Click the Escalate button to add the requester’s supervisor to the approval flow.

NO.49 You configure the supplier database field mappings and want confirmation that a field has been mapped correctly. What action would you take to validate field mapping entries?

Enable synching between SAP ERP and SAP Ariba.

Select the answer type.

Click the Apply Field Restrictions button.

Enter a value for validation pattern.

NO.50 A supplier submits an update to their registration questionnaire and an approver denies the update. What is the supplier’s registration status after the update is denied?

Registered

Pending Resubmission

Pending Approval

Registration Denied

NO.51 Which attributes of Importance should be considered when creating a scoring structure within a survey? Note: There are 2 correct answer to this question

The value defines a question’s relative importance within a section.

Team graders can adjust the value while reviewing responses.

The total of all Importance values must add up to 100.

Acceptable values range between 0 and 10.

NO.52 When using the template upgrade feature for Supplier Management projects, which conditions must be met? Note: There are 2 correct answer to this question

The supplier has at least one qualification.

The supplier organization is active.

None of the project’s tasks have started or all of the project’s tasks have completed.

Updates to project questionnaires pass a system significance check.

NO.53 Which of the following components can supplier risk managers modify in the risk exposure configuration interface? Note: There are 3 correct Answers to this question.

The denominator value used in the incident model.

The sources of information used by SAP Ariba.

The relative weight of each risk category.

The incident types that trigger email notifications.

Low, medium, and high exposure risk thresholds.

NO.54 You need to invite suppliers and internal participants to the same survey but would like to restrict their views. How do you achieve this?

Create internal and external surveys.

Invite all participants to the event and edit each section that needs to be restricted.

Set up access controls on the content to restrict visibility.

Use visibility conditions on each question.

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