SAP Certified Application Associate - SAP Ariba Supplier Management - C_ARSUM_2202 Free Exam Questions

A. Assign the Supplier Registration Manager group to accounts payable users.

B. Apply a visibility condition to both questions.

C. Use the Sensitive Data Mask Pattern field.

D. Set the Visible to Participant field to No.

A. Unified vendor model for suppliers

B. Supplier workspace projects

C. Modular questionnaire projects

D. Preferred supplier management projects

A. Map each question to a question ID.

B. Set the answer type for each question to Whole Number.

C. Apply a visibility condition to each question

D. Match the question name with the control name.

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

B. Administrators send mass invitations to groups of suppliers.

C. Category managers include the registration formfor suppliers to complete as part of a sourcing event.

D. Internal users manually invite a supplier contact toregister after the supplier request is approved.

E. Internal users complete the registration on behalf of a supplier.

A. SAP Ariba Supplier Lifecycle and Performance

B. SAP Ariba Supply Chain Collaboration

C. SAP Ariba Supplier Information and Performance Management

D. SAP Ariba Supplier Risk

A. Supplier qualification

B. Supplier registration

C. Supplier disqualification

D. SM modular questionnaire

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

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

C. The requalification process for Software begins automatically.

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

A. Configure each phase as a predecessor of the phase that follows it.

B. Associate each phase with a questionnaire from the Documents tab.

C. Enter rank values so each phase appears in the correct order.

D. Set the "Choose where the tasks in this phase should be applied" option to the appropriate phase name.

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

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

C. An approval task is created androutes to the supplier manager for review.

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