Dumps of C-ARSUM-2308 Cover all the requirements of the Real Exam [Q18-Q38]

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Dumps of C-ARSUM-2308 Cover all the requirements of the Real Exam

Correct Practice Tests of C-ARSUM-2308 Dumps with Practice Exam

Q18. Your customer is loading a large group of legacy suppliers as part of their implementation. They want to use the mass registration invitations option but have concerns with sending all of the invitations at once. Which option do you recommend?

Import all legacy suppliers, then upload waves to send the invitations to multiple subsets of the suppliers.

Import smaller groups of suppliers and wait for them to register before importing the next group.

Ask the suppliers to register for an Ariba Network account prior to loading them into SAP Ariba.

Q19. Which feature can you use to ensure a process flow is followed in the correct order?

Notification profiles

Predecessors

Task rank

Phases

Q20. Which users can create engagement-level issues for control-based engagement risk assessment projects? Note:
There are 2 correct answer to this question

The engagement requesters

Members of the Supplier Risk Engagement Governance Analyst group

Approvers of the inherent risk screening questionnaire

Decision makers for the related risk controls

Q21. Which mandatory steps are needed to use buyer category assignments? Note: There are 2 correct answer to this question

Upload a user matrix in SM Administration.

Assign users to the parent commodities in the template.

Add a Team Member Rules file to the template.

Enable “use commodity and region assignments” in project groups.

Q22. Your customer wants to measure how well their direct materials suppliers comply with their contract terms.
They want to report on each supplier’s overall compliance score, plus specific measurements, such as on time delivery and defective parts per million. How do you suggest the customer structure their scorecard?

Create a KPI Section called Compliance containing individual KPIs for each data point.

Add individual KPIs for the overall compliance score and each measurement.

Create a report including each measure and map the KPIs to the report.

Build compliance-related KPIs in the sourcing library so reporting includes data at the top level.

Q23. Which project types in the SAP Ariba Supplier Management Portfolio use matrix-based assignments? Note:
There are 2 correct answer to this question

Supplier registration projects

Supplier qualification projects

Engagement Risk projects

Modular questionnaire projects

Q24. Your customer wants to collect bank account details from their suppliers. Which type of document would you recommend?

Internal questionnaire

External questionnaire

Internal form

External form

Q25. Which actions can you perform in the Preferred area? Note: There are 2 correct answer to this question

Run a report that displays all suppliers for that category.

Launch a sourcing event for that category that includes the supplier.

View current preferred category status information.

Request a preferred category status change.

Q26. Which options does SAP Ariba Supplier Lifecycle and Performance support for processing supplier registrations? Note: There are 3 correct answer’s to this question

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

Internal users complete the registration on behalf of a supplier.

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

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

Administrators send mass invitations to groups of suppliers.

Q27. On which screen are the response start and end dates configured for surveys in a Supplier Performance Management project ?

Rules

Timing

Content

Participants

Q28. 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 risk exposure report that compares the exposure scores of followed suppliers

A risk summary tile to see an overview of risk levels for followed suppliers

A suppliers feed that shows newly added suppliers available for enrichment

An alert feed to review recent incidents related to followed suppliers

A search bar to find all suppliers available in the system

Q29. Your customer wants to trigger risk controls in supplier risk engagement projects based on responses to questions from the inherent risk screening questionnaire. Which option do you recommend?

Map each question to a question ID.

Set the answer type for each question to Whole Number.

Apply a visibility condition to each question

Match the question name with the control name.

Q30. Your customer wants to include a question as a search filter. Which option do you use when setting up the question?

External field mapping

Supplier field mapping

Answer type

Search term

Q31. Your customer wants to include a system group or project group in the approval flow for a new supplier.
Which of the following is a limitation with a simple approval rule for SAP Ariba templates?

Only one user can be added as an approver in a simple approval rule.

The system will accept the approval from a single user within the group.

Project group members must be assigned using a team member rules file.

System groups CANNOT contain users.

Q32. 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?

The score is highlighted to indicate that it is below the target.

An approval task is created and routes to the supplier manager for review.

A notification is sent to the owner of the Supplier Performance Management Project.

The supplier is invited to respond to the Voice of the Supplier section.

Q33. The Evidence Collection and Risk Control Effectiveness Review phases do not contain any tasks in the supplier risk engagement project template. Which action initiates these phases?

Reviewing the inherent screening questionnaire and approving the request

Sending assessment questionnaires to recipients in the previous phase

Creating a new issue for the engagement request

Clicking the Begin Review button on the engagement summary

Q34. Which supplier data elements can be imported via SM Administration? Note: There are 3 correct answer’s to this question

Primary supplier managers for each organization

Approval status for tasks associated with questionnaires

Organizations from outside of SAP Ariba

Field mappings for modular questionnaires

Supplier qualification statuses

Q35. What are the benefits of using an approver lookup table in SAP Ariba templates? Note: There are 3 correct answer’s to this question

A range of values can be used to assign approvers.

The system assigns approvers based on project field values.

Conditions can be built within the lookup file.

More than one project field value can be used to add approvers.

It provides a simplistic method of keeping approvals in order.

Q36. Where should you modify an existing KPI hierarchy according to SAP Ariba’s best practices?

In the sourcing library

In a supplier performance management project template

In your personal workspace

In a project-level master scorecard

Q37. Your customer creates a new assessment, but notices that it’s not appearing in their engagement projects. What additional step should they take?

Update the risk control definitions file.

Add a question to the business details questionnaire.

Update the Engagement Attribute Mappings file.

Add the assessment to the supplier risk engagement project template.

Q38. You need to use the SM Administration area to configure integration between SAP Ariba Supplier Lifecycle and Performance and an external system. Which system group do you require?

Preferred Supplier Manager

SM Ops Admin

SM ERP Admin

Supplier Request Manager

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