最新のC-ARSUM-2005問題集で試験を準備する

SAP C-ARSUM-2005 試験概要:

SAP C-ARSUM-2005 試験シラバストピック:

SAP Certified Application Associate - SAP Ariba Supplier Management 認定 C-ARSUM-2005 試験問題：

1. Your customer wants to designate a supplier as Preferred for a specific commodity and region. However, the ability to perform the preferred supplier process is NOT appearing. Why is this the case?

A) The latest version of the preferred supplier template was NOT published.
B) The commodity selected is a parent. A child commodity must be selected.
C) The supplier was marked as Preferred for a different commodity and region combination.
D) The supplier was NOT qualified for that specific commodity and region combination.

2. Your customer needs to initiate and manage supplier registrations, qualifications, and disqualifications. Which SAP Ariba Supplier Information and Performance Management system groups do you assign to a category buyer?
Note: There are 2 correct answers to this question.

A) Supplier Qualification Manager
B) Supplier Registration Manager
C) Preferred Supplier Manager
D) Supplier Request Manager

3. A user is NOT the event or project owner.
Which of the following system groups grant the ability to create and mange surveys?
Note: There are 2 correct answers to this question.

A) Supplier/Customer Manager
B) Sourcing Agent
C) SPM Agent
D) Supplier/Customer Agent

4. Your customer recently qualified a supplier for IT services in Europe. Which of the following actions can take place now?
Note: There are 2 correct answers to this question.

A) The supplier can be disqualified for all commodities in Europe.
B) The supplier can be disqualified for IT services in Germany.
C) The supplier can be designated as preferred for all commodities in the United Kingdom.
D) The supplier can be designated as preferred for IT services in the United Kingdom.

5. How do you set a custom supplier ID when you create a new supplier?

A) Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
B) Set erpVendorlD in Supplier.csv to the custom ID for upload.
C) Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
D) Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.

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