SAP C_ARSUM_2105 問題集

質問 1：
Which of the following is a characteristic of master documents?
A. Master document surveys can be published as the first recurrence.
B. Changes made to master documents affect all future documents in the project.
C. The master document folder title contains the date the project was initiated.
D. They can only be edited before the final recurrence begins.
正解：B

質問 2：
Your customer wants to designate a supplier as Preferred for a specific commodity and region. However, the ability to perform the preferred supplier process is NOT appearing. Why is this the case?
A. The commodity selected is a parent. A child commodity must be selected.
B. The supplier was marked as Preferred for a different commodity and region combination.
C. The latest version of the preferred supplier template was NOT published.
D. The supplier was NOT qualified for that specific commodity and region combination.
正解：D

質問 3：
User A is a member of the following global groups: Supplier Risk User, Sourcing Agent, and Supplier Request Manager.
How can user A add a new supplier to the company's database?
Note: There are 2 correct answers to this question.
A. Import the supplier record in SM Administration.
B. Initiate a supplier request from the create menu on the dashboard.
C. Create a supplier request while sending out modular questionnaires.
D. Create a supplier request while adding participants to a sourcing event.
正解：B,D

質問 4：
You customer stores on-time delivery data from an external system in SAP Ariba using a custom fact table. How do you use the data in an SAP Ariba Supplier Performance Management project?
A. Add a report-based KPI into a scorecard.
B. Add the custom fact report as an informational item in a scorecard.
C. Add a link to the custom fact report on the Documents tab.
D. Add a question about the data into a survey.
正解：D

質問 5：
Your customer wants to add a KPI to their scorecard, but does NOT want the data for this KPI to be obtained from survey responses.
What other option is available to obtain a value?
A. Configure a question in the supplier's profile to push a value to the KPI.
B. Link the KPI to a data field in an analytical report.
C. Map the KPI directly to a field in the customer's ERP system.
D. Update the Supplier Risk score configuration to push data into the KPI.
正解：B

質問 6：
You uploaded suppliers using the mass registration invitation through the Supplier Management Administration and it states there are errors. What action do you perform?
A. Select Send Invitations and correct the supplier information within the supplier record.
B. Correct the suppliers that hat errors and upload the subset of suppliers.
C. Change the suppliers information through the SM Administration UI.
D. Correct the whole file and re-upload.
正解：D

質問 7：
After you configured the supplier database field mappings, the supplier contact e-mail address is NOT synching as expected.
You consult the SM ERP administrator who notices that the contact e-mail supplier field mapping is NOT using the right naming convention.
Which naming convention must you use?
A. vendorlnfo.email.contact
B. vendor.vendorlnfo.contactlnfo.email
C. email.vendor.contact
D. contact.email
正解：D