SAP Certified Application Associate - SAP Ariba Supplier Management - C_ARSUM_2202 Exam Practice Test

A. A user must edit the project and accept thechanges.

B. The template upgrade option was disabled.

C. The field labels in the file are incorrect.

D. A deactivated template was used for the project.

A. Create a supplier registration project.

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

C. Create a supplier qualification project.

D. Add a question to the supplier request template.

A. Set the answer type for each question to Whole Number.

B. Apply a visibility condition to each question

C. Map each question to a question ID.

D. Match the question name with the control name.

A. Approvers of the inherent risk screening questionnaire

B. Members of the Supplier Risk Engagement Governance Analyst group

C. Decision makers for the related risk controls

D. The engagement requesters

A. Assign the Supplier Registration Manager group to accounts payable users.

B. Use the Sensitive Data Mask Pattern field.

C. Set the Visible to Participant field to No.

D. Apply a visibility condition to both questions.

A. Invite all participants to the event and edit each section that needs to be restricted.

B. Create internal and external surveys.

C. Set up access controls on the content to restrict visibility.

D. Use visibility conditions on each question

A. SAP Ariba Supply Chain Collaboration

B. SAP Ariba Supplier Risk

C. SAP Ariba Supplier Lifecycle and Performance

D. SAP Ariba Supplier Information and Performance Management

A. A link to the informationthat triggered each alert

B. Engagement risk controls triggered by each incident

C. The weight of each incident on the supplier's exposure score

D. An indication of whether each alert is positive or negative

E. The incident type for each alert

A. A new recurrence is created in active Supplier Performance Management projects for the supplier.

B. The requalification process for Software begins automatically.

C. The supplier's preferred category status for IT Services is removed.

D. The supplier is removed from any in-progress sourcing events for Software.