C_ARSUM_2308 試験問題を無料オンラインアクセス

You configure the supplier database field mappings and want confirmation that a field has been mapped correctly. What action would you take to validate field mapping entries?

• A.Click the Apply Field Restrictions button.
• B.Select the answer type.
• C.Enable synching between SAP ERP and SAP Ariba.
• D.Enter a value for validation pattern.

Your customer wants to implement governance checks on suppliers based on their internal control policies.
Which SAP Ariba solution do you recommend?

• A.SAP Ariba Supplier Risk
• B.SAP Ariba Supplier Information and Performance Management
• C.SAP Ariba Supply Chain Collaboration
• D.SAP Ariba Supplier Lifecycle and Performance

Which of the following is a benefit of using template questions in Supplier Performance Management projects?

• A.Submit consensus scores for surveys
• B.Define project content added during creation
• C.Control whether projects are upgraded to the latest version of the template
• D.Collect data for analytical reports

A supplier risk manager is viewing the Supplier Risk tab in SAP Ariba. Which components are available to review risk information? Note: There are 3 correct answer's to this question

• A.A suppliers feed that shows newly added suppliers available for enrichment
• B.A risk exposure report that compares the exposure scores of followed suppliers
• C.An alert feed to review recent incidents related to followed suppliers
• D.A risk summary tile to see an overview of risk levels for followed suppliers
• E.A search bar to find all suppliers available in the system

Your customer has configured pre-grading in their survey. After receiving responses from internal participants, the supplier's score for Innovation/Technology is below the Target Grade value.
What happens next?

• A.An approval task is created and routes to the supplier manager for review.
• B.The score is highlighted to indicate that it is below the target.
• C.The supplier is invited to respond to the Voice of the Supplier section.
• D.A notification is sent to the owner of the Supplier Performance Management Project.