Online Access Free C_ARSUM_2005 Exam Questions

An approver is reviewing a supplier request and some information is missing. Which options does the approver have to get this information?
Note: There are 2 correct answers to this question.

• A.The approver can forward the supplier request form to the supplier contact.
• B.The approver can request additional information from the requestor.
• C.The approver can edit the supplier request form before it is approved.
• D.The approver can edit the supplier request form after it was approved.

Which status does the supplier have when your customer starts the disqualification process?

• A.Pending Disqualification
• B.In Qualification
• C.In Disqualification
• D.Not Qualified

Your customer wants all users within a system group or project group to approve a new supplier. Which of the following is a limitation with a simple approval rule for SAP Ariba Supplier Information and Performance Management?

• A.System groups CANNOT contain users.
• B.Only one user can be added as an approver in a simple approval rule.
• C.Project Group members must be assigned using a team member rules file.
• D.The system will accept the approval from a single user.

Your customer needs to adjust the scoring weight for a KPI based on contractual standards with a particular supplier.
Where should you edit the scoring based on SAP Ariba 's best practice?

• A.In the project-level master scorecard
• B.In the sourcing library
• C.In the template-level master scorecard
• D.In the project-level period scorecard

When you configure a supplier lifecycle template, which process is used to create the supplier record in the supplier management database?

• A.Supplier Request
• B.Supplier Qualification
• C.Preferred Supplier
• D.Supplier Registration