Online Access Free C_ARSUM_2105 Exam Questions

Which of the following abilities are specific for an advanced approval flow?
Note: There are 3 correct answers to this question.

• A.Combine serial and parallel flow types.
• B.Associate multiple documents to the approval task.
• C.Add conditions to approval nodes.
• D.Assign approvers using approver lookup tables.
• E.Specify project groups and system groups.

Your customer successfully performed the disqualification process on a supplier. What happens next to the supplier with regards to their commodity and region status?

• A.Any preferred supplier status for the disqualified commodity categories and regions is automatically removed.
• B.Their bids are removed from in progress sourcing events using this commodity and region combination in which they have participated.
• C.Their preferred status is removed and the qualification process starts automatically to requalify them
• D.The supplier CANNOT be qualified for that specific commodity and region category again.

Which of the following activates can you perform within the Qualification tile?
Note: There are 3 correct answers to this question.

• A.Approve or deny the qualification or disqualification if you are in the approval flow.
• B.View current preferred category status information.
• C.View internal user's answers to disqualification questionnaires.
• D.Track the progress of the registration process on the status graph.
• E.View supplier's answers to qualification questionnaires.

Your customer is working with a supplier who was created from an approved supplier request. The supplier's registration status is Invited.
Which of the following attributes are available in the supplier's 360° profile?
Note: There are 3 correct answers to this question.

• A.Contacts tab
• B.Qualification tile
• C.Supplier request information
• D.Approval task for supplier registration
• E.Category status area

What can your customer do after the supplier qualification was approved in SAP Ariba Supplier Lifecycle and Performance?

• A.Configure sourcing event template to automatically invite the supplier
• B.Set a disqualification to be immediate based upon supplier rejection.
• C.Add the supplier to SAP Ariba database.
• D.Evaluate the supplier for a preferred status level