C-ARSUM-2508問題集を掴み取れ！[最新2026]SAP試験合格させます
C-ARSUM-2508試験問題集PDF正確率保証と更新された問題
質問 # 35
Your customer wants to collect bank account details from their suppliers. Which type of document would you recommend?
- A. External questionnaire
- B. External form
- C. Internal questionnaire
- D. Internal form
正解：A
質問 # 36
Your customer wants to measure how well their direct materials suppliers comply with their contract terms. They want to report on each supplier's overall compliance score, plus specific measurements, such as on-time delivery and defective parts per million. How do you suggest the customer structure their scorecard?
- A. Create a report including each measure and map the KPIs to the report.
- B. Create a KPI Section called Compliance containing individual KPIs for each data point.
- C. Add individual KPIs for the overall compliance score and each measurement.
- D. Build compliance-related KPIs in the sourcing library so reporting includes data at the top level.
正解：D
質問 # 37
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?
- A. Click the Escalate button to add the requester's supervisor to the approval flow.
- B. Use the message board to contact the vendor management team.
- C. Invite the supplier contact to complete the supplier request form.
- D. Click the Request Additional Info button to re-engage the requester.
正解：D
質問 # 38
Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department. Which option do you recommend?
- A. Set the Visible to Participant field to No.
- B. Use the Sensitive Data Mask Pattern field.
- C. Apply a visibility condition to both questions.
- D. Assign the Supplier Registration Manager group to accounts payable users.
正解：B
質問 # 39
Your customer wants to classify performance tier levels for easy reporting. Which option would you recommend?
- A. Create a supplier registration project.
- B. Create a supplier qualification project.
- C. Create a custom field on the Supplier Performance Management project layout.
- D. Add a question to the supplier request template.
正解：C
質問 # 40
Your customer leaves a survey-based KPI unmapped in the Supplier Performance Management template. How will this impact their process?
- A. The owner of the scorecard can enter the KPI's value manually.
- B. Scorecards will assign a grade of 0% to the KPI
- C. Tasks associated with the scorecard will display an error message when completed by the owner.
- D. The KPI will display a message indicating that the score is lower than the Target Grade.
正解：A
質問 # 41
Which supplier data elements can be imported via SM Administration? Note: There are 3 correct answers to this question.
- A. Purchasing organizations associated with suppliers
- B. Supplier qualification statuses
- C. Field mappings for modular questionnaires
- D. Primary supplier managers for each organization
- E. Approval statuses for tasks associated with questionnaires
正解：A、C、D
質問 # 42
Which solution from the SAP Ariba Supplier Management Portfolio is unavailable for customers that currently subscribe to SAP Ariba Supplier Information and Performance Management?
- A. SAP Ariba Supply Chain Collaboration for Buyers
- B. SAP Ariba Network Supplier Services
- C. SAP Ariba Supplier Risk
- D. SAP Ariba Supplier Lifecycle and Performance
正解：A、B
質問 # 43
Which supplier management project type allows for multiple templates?
- A. Supplier qualification
- B. Supplier disqualification
- C. Supplier registration
- D. SM modular questionnaire
正解：D
質問 # 44
You configure a template to appear for region: Germany and commodities: homeopathic practice or medical practice. How can you create a visibility condition to achieve this result?
- A. Create a field match for region and apply the IS EQUAL TO operator for Germany. Apply a subcondition with the ALL OF operator with commodity IS EQUAL to homeopathic practice and commodity IS EQUAL TO medical practice.
- B. Create a field match for region and apply the IS EQUAL TO operator for Germany. Apply a subcondition with the NONE OF operator with commodity IS EQUAL to homeopathic practice and commodity IS EQUAL TO medical practice.
- C. Create a field match for region and apply the IS EQUAL TO operator for Germany. Apply subcondition with the ALL OF operator with commodity IS IN LIST homeopathic practice and commodity IS IN LIST medical practice.
- D. Create a field match for region is equal to Germany. Apply a subcondition with the ANY OF operator with commodity IS EQUAL to homeopathic practice and commodity IS EQUAL TO medical practice.
正解：A
質問 # 45
Your customer wants users with the Supplier Request Manager group to provide contact information for new suppliers. Which option is available to these users?
- A. Enter the contact details when completing the supplier request form.
- B. Click the Add icon when viewing the Contacts area of the supplier 360 view.
- C. Click the Add icon from the questionnaire assembly page when inviting a supplier to register.
- D. Import supplier contacts in the SM Administration area.
正解：A
質問 # 46
Which is a benefit of using pre-grading in Supplier Performance Management projects?
- A. Enables the Target Grade option
- B. Increases the amount of automation in the SPM process
- C. Allows for subjective, qualitative scoring of supplier responses
- D. Allows team members to provide grading input on survey responses
正解：B
質問 # 47
Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department.
Which option do you recommend?
- A. Set the Visible to Participant field to No.
- B. Apply a visibility condition to both questions.
- C. Use the Sensitive Data M ask Pattern field.
- D. Assign the Supplier Registration Manager group to accounts payable users.
正解：B
質問 # 48
When using the template upgrade feature for Supplier Management projects, which conditions must be met? Note: There are 2 correct answers to this question.
- A. None of the project's tasks have started or all of the project's tasks have completed.
- B. The supplier organization is active.
- C. The supplier has at least one qualification.
- D. Updates to project questionnaires pass a system significance check.
正解：A、B
質問 # 49
The Evidence Collection and Risk Control Effectiveness Review phases do not contain any tasks in the supplier risk engagement project template.
Which action initiates these phases?
- A. Clicking the Begin Review button on the engagement summary
- B. Reviewing the inherent screening questionnaire and approving the request
- C. Sending assessment questionnaires to recipients in the previous phase
- D. Creating a new issue for the engagement request
正解：C
質問 # 50
Your customer wants to automatically assign approvers to supplier requests based on the supplier's region. Which option do you recommend according to SAP Ariba's best practice?
- A. Create a team member rules file in the Supplier Request template.
- B. Enable chain rules in each approval node within the approval task
- C. Upload a user matrix file in the SM Administration area.
- D. Apply visibility conditions to region-specific project groups on the Team tab of the Supplier Request template.
正解：C
質問 # 51
Your customer wants to ask a different set of questions for supplier qualifications in North America, South America, and Europe.
How do you configure these questions in your customer's Supplier Qualification Project template?
- A. Add the questions to separate content documents mapped to each region
- B. Update the user matrix to assign the appropriate questionnaire based on the region selected
- C. Create a separate supplier qualification project template for each region
- D. Assign region-based visibility conditions within the qualification questionnaire survey
正解：D
質問 # 52
Which options does SAP Ariba Supplier Lifecycle and Performance support for processing supplier registrations? Note: There are 3 correct answer's to this question
- A. Internal users complete the registration on behalf of a supplier.
- B. Internal users merge a new supplier request with an existing registered supplier.
- C. Administrators send mass invitations to groups of suppliers.
- D. Category managers include the registration form for suppliers to complete as part of a sourcing event.
- E. Internal users manually invite a supplier contact to register after the supplier request is approved.
正解：A、C、E
質問 # 53
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合格させるC-ARSUM-2508試験にはリアルテストエンジンPDFには83問題あります：https://drive.google.com/open?id=18RYFNVIj-FXcU1dlsIwKhF-r1wrhhK_L