2022年最新のGoShiken SAP C-ARSUM-2108問題集と試験テストエンジン
SAP C-ARSUM-2108問題集にはリアル試験問題解答
質問 33
Your customer wants to include a system group or project group in the approval flow for a new supplier.
Which of the following is a limitation with a simple approval rule for SAP Ariba templates?
- A. The system will accept the approval from a single user within the group.
- B. Project group members must be assigned using a team member rules file.
- C. Only one user can be added as an approver in a simple approval rule.
- D. System groups CANNOT contain users.
正解: A
質問 34
When configuring phases in the supplier risk engagement project template, which step is mandatory to ensure that the task workflow is triggered correctly?
- A. Associate each phase with a questionnaire from the Documents tab.
- B. Set the "Choose where the tasks in this phase should be applied" option to the appropriate phase name.
- C. Enter rank values so each phase appears in the correct order.
- D. Configure each phase as a predecessor of the phase that follows it.
正解: D
質問 35
Which options are available to populate scorecard KPIs with data outside of a survey? Note: There are 2 correct Answers to this question.
- A. Map KPIs to an existing analytical report
- B. Map KPIs to items in the supplier registration questionnaire
- C. Manually enter the KPI value
- D. Sync values from SAP ERP
正解: C
質問 36
Which groups should your customer consider removing from users if they want to reduce their user licenses in SAP Ariba Supplier Lifecycle and Performance? Note: There are 2 correct Answers to this question.
- A. Sensitive Data Access
- B. Supplier Internal Questionnaire Editor
- C. Supplier Qualification Manager
- D. SM Modular Questionnaire Manager
正解: A,C
質問 37
Which of the following actions are available from the registration area in the supplier 360° profile? Note:
There are 3 correct Answers to this question.
- A. Invite or re-invite a new supplier to register.
- B. See the Answer to the registration questionnaires.
- C. Track the progress of the registration on the status graph.
- D. Initiate a new qualification for a registered supplier.
- E. Send a modular questionnaire to the supplier.
正解: B,C,D
質問 38
Which is a benefit of using pre-grading in Supplier Performance Management projects?
- A. Allows team members to provide grading input on survey responses
- B. Increases the amount of automation in the SPM process
- C. Allows for weight values higher than 100
- D. Enables the Target Grade option
正解: B
質問 39
You are creating a new Supplier Performance Management project template from scratch. Which elements does SAP Ariba support on the Documents tab? Note: There are 2 correct Answers to this question.
- A. Microsoft Word file
- B. Analytical report
- C. Folder
- D. Recurring phase
正解: B,C
質問 40
Your customer wants a question to be answered by an enterprise user as part of their registration process. Which option do you recommend?
- A. Supplier registration questionnaire
- B. Custom fact table
- C. Internal questionnaire
- D. Custom header field
正解: C
質問 41
Your customer approves the disqualification of a supplier for Software, a category that appears under IT Services in the category hierarchy. What additional change occurs for this supplier?
- A. The supplier's preferred category status for IT Services is removed.
- B. The supplier is removed from any in-progress sourcing events for Software.
- C. The requalification process for Software begins automatically.
- D. A new recurrence is created in active Supplier Performance Management projects for the supplier.
正解: A
質問 42
Which is an additional benefit of SAP Ariba Supplier Lifecycle and Performance compared to SAP Ariba Supplier Information and Performance Management?
- A. Modular questionnaire projects
- B. Supplier workspace projects
- C. Preferred supplier management projects
- D. Unified vendor model for suppliers
正解: A
質問 43
Your customer wants to automatically assign approvers to supplier requests based on the supplier's region. Which option do you recommend according to SAP Ariba's best practice?
- A. Enable chain rules in each approval node within the approval task
- B. Upload a user matrix file in the SM Administration area.
- C. Create a team member rules file in the Supplier Request template.
- D. Apply visibility conditions to region-specific project groups on the Team tab of the Supplier Request template.
正解: B
質問 44
Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department. Which option do you recommend?
- A. Assign the Supplier Registration Manager group to accounts payable users.
- B. Set the Visible to Participant field to No.
- C. Use the Sensitive Data Mask Pattern field.
- D. Apply a visibility condition to both questions.
正解: C
質問 45
Which of the following components can supplier risk managers modify in the risk exposure configuration interface? Note: There are 3 correct Answers to this question.
- A. The denominator value used in the incident model.
- B. The sources of information used by SAP Ariba.
- C. Low, medium, and high exposure risk thresholds.
- D. The relative weight of each risk category.
- E. The incident types that trigger email notifications.
正解: B,D,E
質問 46
On which screen are the response start and end dates configured for surveys in a Supplier Performance Management project ?
- A. Participants
- B. Rules
- C. Content
- D. Timing
正解: B
質問 47
Which of the following are characteristics of recurring phases? Note: There are 2 correct Answers to this question.
- A. The survey and scorecard documents must be recreated each time.
- B. They can be triggered manually in between scheduled occurrences.
- C. They automatically stop after a set number of reoccurrences.
- D. They can be started automatically based on recurrence schedule.
正解: B,C
質問 48
Which content type within a survey provides the most granular scores when mapped to a KPI?
- A. Section
- B. Attachment
- C. Requirement
- D. Question
正解: A
質問 49
Which options does SAP Ariba Supplier Lifecycle and Performance support for processing supplier registrations? Note: There are 3 correct Answers to this question.
- A. Internal users merge a new supplier request with an existing registered supplier.
- B. Internal users manually invite a supplier contact to register after the supplier request is approved.
- C. Administrators send mass invitations to groups of suppliers.
- D. Internal users complete the registration on behalf of a supplier.
- E. Category managers include the registration form for suppliers to complete as part of a sourcing event.
正解: C,D,E
質問 50
Your customer wants suppliers to include hyphens between segments of their contact phone numbers when completing the external registration questionnaire. Which option do you recommend?
- A. Select the Text Whole Number option for the Answer Type field.
- B. Apply an editability condition that locks the response field if hyphens are not included.
- C. Map the question to a field associated with phone numbers.
- D. Use the Validation Pattern field to specify the format of the response.
正解: D
質問 51
Your customer wants to measure 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?
- A. Create a KPI Section called Compliance containing individual KPIs for each data point.
- B. Create a report including each measure and map the KPIs to the report.
- C. Add individual KPIs for the overall compliance score and each measurement.
- D. Build compliance-related KPIs in the sourcing library so reporting includes data at the top level.
正解: B
質問 52
Your customer is loading a large group of legacy suppliers as part of their implementation. They want to use the mass registration invitations option but have concerns with sending all of the invitations at once.
Which option do you recommend?
- A. Import all legacy suppliers, then upload waves to send the invitations to multiple subsets of the suppliers.
- B. Import smaller groups of suppliers and wait for them to register before importing the next group.
- C. Register on behalf of the suppliers to avoid sending invitation emails to a large group.
- D. Ask the suppliers to register for an Ariba Network account prior to loading them into SAP Ariba.
正解: A
質問 53
Which types of optional third-party content are supported in SAP Ariba Risk? Note: There are 3 correct Answers to this question.
- A. Financial
- B. Environmental and social
- C. Compliance
- D. Adverse media
- E. Geographic
正解: A,B,C
質問 54
Which action enables the evaluation of a supplier for a preferred status level?
- A. The supplier updates their registration questionnaire to add qualification details.
- B. An administrator clicks the sync button to create a record in the ERP system.
- C. The supplier organization is assigned an Ariba Network ID.
- D. A qualification for the supplier is fully approved.
正解: D
質問 55
The business details questionnaire requires questions of types Commodity, Region, and Department.
Which functionalities are dependent upon these questions? Note: There are 2 correct Answers to this question.
- A. Triggering the appearance of content in the inherent risk screening questionnaire.
- B. Limiting supplier invitations and preventing award to high-risk suppliers in SAP Ariba Sourcing events.
- C. Controlling members of project groups on the Team tab when using buyer category assignments.
- D. Automatically calculating the inherent risk score for the project based on Answer to the questions.
正解: A,C
質問 56
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2022年最新のGoShiken C-ARSUM-2108のPDFで最近更新された問題です：https://www.goshiken.com/SAP/C-ARSUM-2108-mondaishu.html