최신SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management - C-ARSUM-2508무료샘플문제

A. Apply a visibility condition to both questions.

B. Set the Visible to Participant field to No.

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

D. Use the Sensitive Data Mask Pattern field.

A. Add a preferred category status for an existing qualification.

B. Start the requalification process for disqualified and expired categories.

C. View the current status of qualifications started for the supplier.

D. Review approval comments for the supplier's registration.

A. Upload a user matrix in SM Administration.

B. Enable "use commodity and region assignments" in project groups.

C. Add a Team Member Rules file to the template.

D. Assign users to the parent commodities in the template.

A. The incident types that trigger email notifications.

B. The denominator value used in the incident model.

C. The relative weight of each risk category.

D. The sources of information used by SAP Ariba.

E. Low, medium, and high exposure risk thresholds.

A. Field mappings for modular questionnaires

B. Primary supplier managers for each organization

C. Approval status for tasks associated with questionnaires

D. Organizations from outside of SAP Ariba

E. Supplier qualification statuses

A. Click the Add icon from the questionnaire assembly page when inviting a supplier to register.

B. Enter the contact details when completing the supplier request form.

C. Import supplier contacts in the SM Administration area.

D. Click the Add icon when viewing the Contacts area of the supplier 360 view.

A. Owners can choose the recipient for each assessment.

B. Assessments are reviewed through a single approval task.

C. Issues are automatically created for all active controls.

D. All assessments are sent to recipients at the same time.

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

B. The requalification process for Software begins automatically.

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

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

A. Category managers include the registration form for suppliers to complete as part of a sourcing event.

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

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

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

E. Administrators send mass invitations to groups of suppliers.