SAP Ariba Supplier Management C_ARSUM_2302 Sample Questions

Jonnie Karnath2023-07-31T08:31:21+00:00

The SAP C_ARSUM_2302 exam is designed to test the knowledge and skills of candidates in the area of SAP Ariba Supplier Management. To prepare for the SAP C_ARSUM_2302 exam, it is recommended to practice with the latest SAP Ariba Supplier Management C_ARSUM_2302 Sample Questions from Certspots. These C_ARSUM_2302 sample questions are designed to simulate the format and content of the real exam, helping candidates to become familiar with the exam structure and question types. By practicing with these C_ARSUM_2302 sample questions, candidates can identify areas where they need to focus their studies and gain confidence in their ability to pass the exam.

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1. 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

2. 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.

3. Which data source is mapped to the KPI to send quantitative data scores to a scorecard?

Report

Contract Workspace

Event

Supplier Request

4. Your customer needs to collect detailed information from suppliers to determine if they are qualified to provide products or services in a specific category.

Which SAP Ariba Supplier Management solution do you suggest?

SAP Ariba Supplier Lifecycle and Performance

SAP Ariba Supply Chain Collaboration

SAP Ariba Supplier Information and Performance Management

SAP Ariba Supplier Risk

5. What are the benefits of using conditions in SAP Ariba templates? Note: There are 2 correct answer to this question

To restrict which supplier can be added to the project

To control the visibility of project groups on the Team tab

To control the visibility of documents, folders, and tasks

To automatically publish scorecards in the project

6. 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

7. 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.

8. Which type of SAP Ariba project can engagement risk projects be associated with?

Supplier performance management project

Supplier registration project

Contract workspace (procurement)

Sourcing project

9. A supplier submits an update to their registration questionnaire and an approver denies the update.

What is the supplier’s registration status after the update is denied?

Registered

Pending Resubmission

Pending Approval

Registration Denied

10. Your customer wants suppliers to include hyphens between segments of their contact phone numbers when completing the external registration questionnaire.

Which option do you recommend?

Map the question to a field associated with phone numbers.

Select the Text Whole Number option for the Answer Type field.

Use the Validation Pattern field to specify the format of the response.

Apply an editability condition that locks the response field if hyphens are not included.

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11. Your customer wants to classify performance tier levels for easy reporting.

Which option would you recommend?

Add a question to the supplier request template.

Create a custom field on the Supplier Performance Management project layout.

Create a supplier registration project.

Create a supplier qualification project.

12. The business details questionnaire requires questions of types Commodity, Region, and Department.

Which functionalities are dependent upon these questions? Note: There are 2 correct answer to this question

Triggering the appearance of content in the inherent risk screening questionnaire.

Controlling members of project groups on the Team tab when using buyer category assignments.

Limiting supplier invitations and preventing award to high-risk suppliers in SAP Ariba Sourcing events.

Automatically calculating the inherent risk score for the project based on answer to the questions.

13. Which action is part of an advanced approval flow?

Associate a folder containing multiple documents with the approval task.

Use the approval rule editor to add conditions to approval nodes.

Specify project groups in the reviewer’s field of the task.

Enable the “repeat for each document draft” setting.

14. Which of the following templates are available in SAP Ariba Supplier Information and Performance Management? Note: There are 3 correct answer’s to this question

Supplier qualification

Preferred supplier management

Supplier registration

Supplier performance management

Modular questionnaire

15. 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.

16. 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.

17. You create a new Supplier Performance Management project and want to display the supplier’s name in the title of all future occurrences.

Where would you go to make this change?

To the Supplier Performance Management project template

To the sourcing library

To the master survey

To the latest occurrence of the survey

18. Which groups should your customer consider removing from users if they want to reduce their user licenses in SAP Ariba Supplier Lifecycle and Performance? Note: There are 2 correct answer to this question

Supplier Qualification Manager

Supplier Internal Questionnaire Editor

SM Modular Questionnaire Manager

Sensitive Data Access

19. Which types of optional third-party content are supported in SAP Ariba Risk? Note: There are 3 correct answer’s to this question

Geographic

Environmental and social

Adverse media

Compliance

Financial

20. Which action enables the evaluation of a supplier for a preferred status level?

An administrator clicks the sync button to create a record in the ERP system.

A qualification for the supplier is fully approved.

The supplier organization is assigned an Ariba Network I

The supplier updates their registration questionnaire to add qualification details.

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21. When configuring phases in the supplier risk engagement project template, which step is mandatory to ensure that the task workflow is triggered correctly?

Set the “Choose where the tasks in this phase should be applied” option to the appropriate phase name.

Associate each phase with a questionnaire from the Documents tab.

Configure each phase as a predecessor of the phase that follows it.

Enter rank values so each phase appears in the correct order.

22. While reviewing a supplier request, an approver determines that there is not enough information to make an approval decision.

Which option does the approver have to obtain this information?

Use the message board to contact the vendor management team.

Invite the supplier contact to complete the supplier request form.

Click the Request Additional Info button to re-engage the requester.

Click the Escalate button to add the requester’s supervisor to the approval flow.

23. Which actions are available to decision makers when all assessments for a control are approved? Note: There are 2 correct answer to this question

Mark the control as effective or ineffective.

Correct erroneous information in the assessments.

Create issues related to the control.

Assign an overall grade for the assessment.

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

Rules

Timing

Content

Participants

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