Practice C_ARSUM_2308 Exam Online

Question 1

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 : Apply a visibility condition to both questions.

B : Set the Visible to Participant field to No.

C : Use the Sensitive Data Mask Pattern field.

D : Assign the Supplier Registration Manager group to accounts payable users.

Answer: C

Question 2

Which supplier management project type allows for multiple templates?

A : SM modular questionnaire

B : Supplier disqualification

C : Supplier qualification

D : Supplier registration

Answer: A

Question 3

Which actions can you perform in the Preferred area? Note: There are 2 correct answer to this question

A : Run a report that displays all suppliers for that category.

B : Launch a sourcing event for that category that includes the supplier.

C : View current preferred category status information.

D : Request a preferred category status change.

Answer: C,D

Question 4

During the preferred supplier management process, what happens after the approver reviews the category status change request?

A : The supplier will be sent again through the registration process under their preferred category status.

B : The requesting user is notified when the request was approved or denied.

C : The requesting user will be issued a final approve or deny action on the status request.

D : The supplier user is notified when the request was approved or denied.

Answer: B

Question 5

You configured the validity condition according to the screenshot:
A[A-z]{2}-[0-9]{4}$
Which of the following inputs will pass validation?

A : S2-1111

B : At0199

C : AZ-B111

D : xB-1111

Answer: D

Name:	SAP Certified Application Associate - SAP Ariba Supplier Management
Exam Code:	C_ARSUM_2308
Certification:	SAP Certified Application Associate
Vendor:	SAP
Total Questions:	160
Last Updated:	Apr 24, 2024

SAP C_ARSUM_2308