SAP Certified Application Associate - SAP Ariba Supplier Management - C-ARSUM-2011무료 덤프문제 풀어보기

A. Participants

B. Rules

C. Content

D. Timing

A. Upload and prepare necessary SPM project documents.

B. Add survey content.

C. Create a template question to clarify the recurrence cycle of the evaluation period.

D. Build a Team Member Rules file to determine SPM project members.

A. The supplier can be disqualified for all commodities in Europe.

B. The supplier can be designated as preferred for IT services in the United Kingdom.

C. The supplier can be disqualified for IT services in Germany.

D. The supplier can be designated as preferred for all commodities in the United Kingdom.

A. Add the phase due date to the user's dashboard calendar.

B. Send an overdue notification when the phase due date has passed.

C. Organize tasks according to your business model.

D. Specify task due dates relative to the start of the parent phase for a task.

A. Create a supplier request.

B. Manage the supplier request template.

C. Request a preferred category status change.

D. Approve a supplier request.

A. 1. Navigate to the Participants page and add participant 2. Move to the content page and open each relevant section 3. Remove participant

B. 1. Navigate to the content page 2. Select the relevant sections 3. Add participant

C. 1. Navigate to the Participants page O 2. Move to the content page and select all relevant sections 3.
Remove participants

D. 1. Navigate to the Participants page and add participant2. Select Supplier and View as Participant 3.
Delete NOT required sections

A. Utilize the add link on the contacts tab of the supplier's 360° view.

B. Provide the supplier's contact details in the supplier request form.

C. Use the add user link when assembling a registration questionnaire.

D. Import the SupplierContacts.csv file in the SM Administration area.

A. Private to Internal Users

B. Private to Supplier Management/ Pro Users

C. Owner Only

D. Private to Team Members