C_ARSUM_2404 試験問題を無料オンラインアクセス

Your customer approves the disqualification of a supplier for Software, a category that appears under IT Services in the category hierarchy. What additional change occurs for this supplier?

• 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's preferred category status for IT Services is removed.
• D.The supplier is removed from any in-progress sourcing events for Software.

Which options are available to populate scorecard KPIs with data outside of a survey? Note: There are 2 correct answer to this question

• A.Sync values from SAP ERP
• B.Map KPIs to an existing analytical report
• C.Manually enter the KPI value
• D.Map KPIs to items in the supplier registration questionnaire

Which attributes of Importance should be considered when creating a scoring structure within a survey? Note: There are 2 correct answer to this question

• A.The value defines a question's relative importance within a section.
• B.Team graders can adjust the value while reviewing responses.
• C.Acceptable values range between 0 and 10.
• D.The total of all Importance values must add up to 100.

Your customer creates a new assessment, but notices that it's not appearing in their engagement projects. What additional step should they take?

• A.Update the risk control definitions file.
• B.Update the Engagement Attribute Mappings file.
• C.Add a question to the business details questionnaire.
• D.Add the assessment to the supplier risk engagement project template.

Your customer wants to automatically assign approvers to supplier requests based on the supplier's region. Which option do you recommend according to SAP Ariba's best practice?

• A.Apply visibility conditions to region-specific project groups on the Team tab of the Supplier Request template.
• B.Upload a user matrix file in the SM Administration area.
• C.Enable chain rules in each approval node within the approval task
• D.Create a team member rules file in the Supplier Request template.