최신SAP Certified Application Associate - SAP Ariba Supplier Management - C_ARSUM_2102무료샘플문제

A. Review task

B. To Do task

C. Approval task

D. Publish Document task

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.

A. Copy a previous occurrence as many times as needed.

B. Create a new folder on the documents tab which contains the master scorecard and survey for each new recurrence.

C. Create a new task to trigger each new iteration.

D. Manually trigger future recurrences from the master occurrence.

A. View current preferred category status information.

B. Track the progress of the registration process on the status graph.

C. View supplier's answers to qualification questionnaires.

D. Approve or deny the qualification or disqualification if you are in the approval flow.

E. View internal user's answers to disqualification questionnaires.

A. Supplier Registration

B. Supplier Qualification

C. Supplier Request

D. Supplier Workspace

E. Supplier Profile Questionnaire

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. Two separate phases of the supplier registration template for new registration and updates

B. A modular questionnaire that is linked to the Supplier Registration Project

C. The supplier's registration was approved

D. A yearly recurrence for the registration update phase

A. Timing

B. Rules

C. Content

D. Participants

A. Provide a self-service portal for suppliers that includes a table of questionnaire due for response

B. Management of suppliers based on a combination of commodities, regions, and business units

C. Validation of supplier tax IDs and DUNS numbers against a pre-defined list

D. Assessment of multiple supplier relationships using a matrix of KPIs