SAP C-ARSUM-2005

Refund is available if not pass

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Extremely high passing rate

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SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:

1. 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) Two separate phases of the supplier registration template for new registration and updates
C) A yearly recurrence for the registration update phase
D) The supplier's registration was approved

2. An approver is reviewing a supplier request and some information is missing. Which options does the approver have to get this information?
Note: There are 2 correct answers to this question.

A) The approver can forward the supplier request form to the supplier contact.
B) The approver can edit the supplier request form before it is approved.
C) The approver can request additional information from the requestor.
D) The approver can edit the supplier request form after it was approved.

3. During the preferred supplier management process, what happens after the approver reviews the category status change request?

A) The supplier will be sent again through the registration process under their preferred category status.
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 requesting user is notified when the request was approved or denied.

4. 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

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

Solutions: