C-ARSUM-2005 무료 덤프문제 온라인 액세스

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

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

Which activity can you perform as a member of the Supplier Request Manager system group?

• A.Create a supplier request.
• B.Approve a supplier request.
• C.Request a preferred category status change.
• D.Manage the supplier request template.

Your customer successfully performed the disqualification process on a supplier. What happens next to the supplier with regards to their commodity and region status?

• A.Their bids are removed from in progress sourcing events using this commodity and region combination in which they have participated.
• B.Their preferred status is removed and the qualification process starts automatically to requalify them
• C.The supplier CANNOT be qualified for that specific commodity and region category again.
  C Any preferred supplier status for the disqualified commodity categories and regions is automatically removed.

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

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 the request process is designed to collect only basic information from an internal user
• D.Because different content documents can be incorporated depending on the supplier's categories and regions