최신SAP Certified Application Associate - SAP Ariba Supplier Management - C_ARSUM_2002무료샘플문제

A. Supplier Registration

B. Supplier Qualification

C. Supplier Request

D. Supplier Workspace

E. Supplier Profile Questionnaire

A. A required question in the survey is NOT answered.

B. An unsupported file type is attached.

C. An answer to one of the questions in the survey is a repeat of a previous answer.

D. An answer to one of the questions does NOT comply with a regular expression.

A. User D (Los Angeles Metro)

B. User B (United Staats)

C. User C (California)

D. User A (North Amterica)

A. Owner Only

B. Private to Internal Users

C. Private to Team Members

D. Private to Supplier Management/ Pro Users

A. Create a supplier request.

B. Manage the supplier request template.

C. Approve a supplier request.

D. Request a preferred category status change.

A. Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.

B. Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.

C. Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.

D. Set erpVendorlD in Supplier.csv to the custom ID for upload.

A. In Disqualification

B. In Qualification

C. Not Qualified

D. Pending Disqualification

A. Combine serial and parallel flow types.

B. Associate multiple documents to the approval task.

C. Assign approvers using approver lookup tables.

D. Specify project groups and system groups.

E. Add conditions to approval nodes.