C-ARSUM-2508 VCE Dumps | Latest C-ARSUM-2508 Exam Tips
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Perfect SAP - C-ARSUM-2508 - SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management VCE Dumps
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SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management Sample Questions (Q24-Q29):
NEW QUESTION # 24
You need to use the SM Administration area to configure integration between SAP Ariba Supplier Lifecycle and Performance and an external system. Which system group do you require?
- A. Preferred Supplier Manager
- B. SM Ops Admin
- C. Supplier Request Manager
- D. SM ERP Admin
Answer: D
NEW QUESTION # 25
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. Build compliance-related KPIs in the sourcing library so reporting includes data at the top level.
- B. Create a KPI Section called Compliance containing individual KPIs for each data point.
- C. Add individual KPIs for the overall compliance score and each measurement.
- D. Create a report including each measure and map the KPIs to the report.
Answer: A
NEW QUESTION # 26
Which actions are available to decision makers when all assessments for a control are approved? Note: There are 2 correct answers to this question.
- A. Correct erroneous information in the assessments.
- B. Mark the control as effective or ineffective.
- C. Assign an overall grade for the assessments.
- D. Create issues related to the control.
Answer: B,C
NEW QUESTION # 27
Which of the following are characteristics of recurring phases? Note: There are 2 correct answer 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.
Answer: B,D
NEW QUESTION # 28
While reviewing a supplier request, an approver determines that there is not enough information to make an approval decision.
How does the approver obtain this information?
- A. Invite the supplier contact to complete the supplier request form.
- B. Use the message board to contact the vendor management team.
- C. Click the Escalate button to add the requester's supervisor to the approval flow.
- D. Click the Request Additional Info button to re-engage the requester.
Answer: D
NEW QUESTION # 29
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