Brilliant C-ARSUM-2208 Exam Dumps Get C-ARSUM-2208 Dumps PDF [Q41-Q60]

Brilliant C-ARSUM-2208 Exam Dumps Get C-ARSUM-2208 Dumps PDF [Q41-Q60]

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Brilliant C-ARSUM-2208 Exam Dumps Get C-ARSUM-2208 Dumps PDF

C-ARSUM-2208 Dumps PDF – C-ARSUM-2208 Real Exam Questions Answers

SAP C-ARSUM-2208 Exam Syllabus Topics:

Topic	Details
Topic 1	Use surveys and scorecards in SAP Ariba Supplier Performance Management Use standard and enchanced features to manage supplier risk
Topic 2	Explain the features and benefits of the products in SAP Ariba’s Spend Management portfolio SAP Ariba Supplier Management Portfolio Overview
Topic 3	Create and manage workspace templates in SAP Ariba Supplier Performance Management Supplier Risk Management
Topic 4	Configure and administer SAP Ariba Supplier Risk Category Status area in SAP Ariba Supplier Lifecycle Management
Topic 5	Use supplier requests, supplier registration, supplier qualification, preferred suppliers Supplier Lifecycle Management Components
Topic 6	SAP Ariba Supplier Performance Management Surveys and Scorecards Supplier Lifecycle Management Administration
Topic 7	SAP Ariba Supplier Lifecycle Management Users and Supplier Contacts Workspace Template Management
Topic 8	Manage user groups, personas, buyer category assignments SAP Ariba Supplier Performance Management Projects

Q41. Which template type defines assessments for control-based engagement risk projects?

Modular supplier management questionnaire projecttemplates

Issue management template

Supplier qualification template

Supplier engagement risk project template

Q42. Which actions can be completed in the Qualification area of the supplier 360 view? Note: There are 2 correct answer to this question

View the current status of qualifications started for the supplier.

Start the requalification process for disqualified and expired categories.

Review approval comments for the supplier’s registration.

Add a preferred category status for an existing qualification.

Q43. On which elements of the engagement is the Residual Risk field in the engagement summary based?

Grades submitted on risk assessment questionnaires

Answer: to the inherent risk screening questionnaire

Issues created during theengagement request process

Controls triggered during the engagement request process

Q44. 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 SAPAriba.

Select the answer type.

Click the Apply Field Restrictions button.

Enter a value for validation pattern.

Q45. A supplier is invited to start a qualification. Which activity does the supplier perform first before appearing in Qualified status?

Upload certificates of insurance

Select a region or commodity

Participate in a sourcing event

Submit a response to the questionnaire

Q46. Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department. Which option do you recommend?

Apply a visibility condition to both questions.

Set the Visible to Participant field to No.

Use the Sensitive Data Mask Pattern field.

Assign the Supplier Registration Manager group to accounts payable users.

Q47. Your customer wants to include a question as a search filter. Which option do you use when setting up the question?

External field mapping

Supplier field mapping

Answer type

Search term

Q48. Which are benefits of the supplier field mapping setting? Note: There are 2 correct answer to this question

Responses to the question synchronize to and from the customer’s ERP vendor master.

Mappedquestions appear as filters when searching for suppliers in a sourcing event.

Validation is performed on supplier responses.

Existing information from the customer’s database is pre-populated in the response field.

Q49. 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.

Q50. You create a new Supplier Performance Management project and want todisplay the supplier’s name in the title of all future occurrences. Where would you go to make this change?

To the Supplier Performance Management project template

To the sourcing library

To the master survey

To the latest occurrence of the survey

Q51. 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 businessdetails questionnaire.

Update the Engagement Attribute Mappings file.

Add the assessment to the supplier risk engagement project template.

Q52. Your customer needs to collect detailed information from suppliers to determine if they are qualified to provide products or services in a specific category. Which SAP Ariba Supplier Management solution do you suggest?

SAP Ariba Supplier Lifecycle and Performance

SAP Ariba Supply Chain Collaboration

SAP Ariba Supplier Information and Performance Management

SAP Ariba Supplier Risk

Q53. Which is an additional benefit of SAP Ariba Supplier Lifecycle and Performance compared to SAP Ariba Supplier Information and Performance Management?

Preferred supplier management projects

Unified vendor model for suppliers

Supplier workspace projects

Modular questionnaire projects

Q54. What are the benefits of using conditions in SAP Ariba templates? Note: There are 2 correct answer to this question

To restrict which supplier can be added to the project

To control the visibility of project groupson the Team tab

To control the visibility of documents, folders, and tasks

To automatically publish scorecards in the project

Q55. Which action is part of an advanced approval flow?

Associate a folder containing multiple documents with the approval task.

Use the approval rule editor to add conditions to approval nodes.

Specify project groups in the reviewer’s field of the task.

Enable the “repeat for each document draft” setting.

Q56. Which of the following actions are available fromthe registration area in the supplier 360° profile? Note: There are 3 correct answer’s to this question

Send a modular questionnaire to the supplier.

Invite or re-invite a new supplier to register.

See the Answer: to the registrationquestionnaires.

Track the progress of the registration on the status graph.

Initiate a new qualification for a registered supplier.

Q57. 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.

Q58. What information is available when you view the alert listin SAP Ariba Supplier Risk? Note: There are 3 correct answer’s to this question

An indication of whether each alert is positive or negative

The weight of each incident on the supplier’s exposure score

A link to the information that triggered eachalert

Engagement risk controls triggered by each incident

The incident type for each alert

Q59. Your customer wants tomeasure how well their direct materials suppliers comply with their contract terms.
They want to report on each supplier’s overall compliance score, plus specific measurements, such as on time delivery and defective parts per million. How do you suggest the customer structure their scorecard?

Create a KPI Section called Compliance containing individual KPIs for each data point.

Add individual KPIs for the overall compliance score and each measurement.

Create a report including each measure and mapthe KPIs to the report.

Build compliance-related KPIs in the sourcing library so reporting includes data at the top level.

Q60. 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?

The score is highlighted to indicate that it is below the target.

An approval task is created and routes to the supplier manager for review.

A notification is sent to the owner of the Supplier Performance Management Project.

The supplier is invited to respond to the Voice of the Supplier section.

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