SAP Certified Application Associate - SAP Ariba Supplier Management - C-ARSUM-2102무료 덤프문제 풀어보기

A. Because the questions required to submit a request will be the same for all suppliers

B. Because different content documents can be incorporated depending on the supplier's categories and regions

C. Because the request process is designed to collect only basic information from an internal user

D. Because the supplier request process is designed to collect highly specific information from the supplier u contact

A. The supplier will be sent again through the registration process under their preferred category status.

B. The supplier user is notified when the request was approved or denied.

C. The requesting user is notified when the request was approved or denied.

D. The requesting user will be issued a final approve or deny action on the status request.

A. An internal user invites the supplier to register after the supplier request is approved.

B. An internal user imports the supplier registration questionnaire directly to the supplier's profile.

C. An internal user performs a mass registration after importing the supplier records.

D. The supplier submits a registration request to the customer on SAP Ariba Discovery.

E. The system automatically invites the supplier to register after the supplier request is approved.

A. Set up a Team Member Rules file in each supplier project template.

B. Set up buyer category assignments to add the category manager to projects in their assigned region.

C. Create a separate Category Manager project group for each region in the supplier project templates.

D. Train project owners to manually edit their project's team to include the regional category manager.

A. Recurrence phase

B. SPM analysis report

C. Scorecard document

D. Survey document

E. Folder

A. Initiate a supplier request from the create menu on the dashboard.

B. Import the supplier record in SM Administration.

C. Create a supplier request while sending out modular questionnaires.

D. Create a supplier request while adding participants to a sourcing event.

A. Add conditions to approval nodes.

B. Associate multiple documents to the approval task.

C. Combine serial and parallel flow types.

D. Specify project groups and system groups.

E. Assign approvers using approver lookup tables.

A. Review task

B. To Do task

C. Publish Document task

D. Approval task

A. The approver can edit the supplier request form after it was approved.

B. The approver can edit the supplier request form before it is approved.

C. The approver can request additional information from the requestor.

D. The approver can forward the supplier request form to the supplier contact.