SAP C-ARSUM-2002 real exam prep : SAP Certified Application Associate - SAP Ariba Supplier Management

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SAP C-ARSUM-2002 Exam Syllabus Topics:

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

Question 1

Where can you store reports in an SAP Ariba Supplier Information and Performance Management project?

A. On the Tasks tab
B. On the Overview tab
C. On the documents tab
D. On the Message Board tab

Question 2

Which of the following supplier registration methods are available in SAP Ariba Supplier Lifecycle and Performance?
Note: There are 3 correct answers to this question.

A. The system automatically invites the supplier to register after the supplier request is approved.
B. An internal user invites the supplier to register after the supplier request is approved.
C. An internal user imports the supplier registration questionnaire directly to the supplier's profile.
D. An internal user performs a mass registration after importing the supplier records.
E. The supplier submits a registration request to the customer on SAP Ariba Discovery.

Question 3

Which of the following is a benefit of using SAP Ariba Supplier Performance Management?

A. Track immediate and pipeline savings attributed to a supplier.
B. Identify issues with a supplier and create corrective action plans.
C. Manage supplier qualifications and preferred supplier designations.
D. Collect supplier registration, certification, and banking details

Question 4

Your customer wants to build a qualification questionnaire for marketing services in North America. Where do you configure these questions in you customer's template?

A. In a content document associated with the specific commodity and region
B. In an internal form associated with a project-level visibility condition
C. In the supplier qualification questionnaire survey document associated with the specific commodity and region
D. In the qualification questionnaire survey document associated with the specific commodity and region

Question 5

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

A. The supplier user is notified when the request was approved or denied.
B. The supplier will be sent again through the registration process under their preferred category status.
C. The requesting user will be issued a final approve or deny action on the status request.
D. The requesting user is notified when the request was approved or denied.

Solutions: