SAP C_ARSUM_2202 問題集

質問 1：
Which actions can you perform in the Preferred area? Note: There are 2 correct answer to this question
A. Request a preferred category status change.
B. Launch a sourcing event for that category that includes the supplier.
C. View current preferred category status information.
D. Run a report that displays all suppliers for that category.
正解：A,C

質問 2：
You applied an update to the Team Member Rules file in a Supplier Performance Management project template andpublished. However, the project you created two weeks ago does NOT reflect this updated file.
Why is this the case?
A. The field labels in the file are incorrect.
B. A user must edit the project and accept thechanges.
C. A deactivated template was used for the project.
D. The template upgrade option was disabled.
正解：D

質問 3：
Your customer wants suppliers to include hyphens between segments of their contact phone numbers when completing the external registration questionnaire. Which option do you recommend?
A. Apply an editability condition that locks the response field if hyphens are not included.
B. Map the question to a field associated with phone numbers.
C. Use the Validation Pattern field to specify the format of the response.
D. Select the Text Whole Number option for the Answer Type field.
正解：C

質問 4：
On which screen are the response start andend dates configured for surveys in a Supplier Performance Management project ?
A. Timing
B. Content
C. Participants
D. Rules
正解：D

質問 5：
Which action is part of an advancedapproval flow?
A. Enable the "repeat for each document draft" setting.
B. Associate a folder containing multiple documents with the approval task.
C. Use the approval rule editor to add conditions to approval nodes.
D. Specify project groups in the reviewer's field of the task.
正解：D

質問 6：
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 thisinformation?
A. Use the message board to contact the vendor management team.
B. Click the Escalate button to addthe requester's supervisor to the approval flow.
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 7：
Which of the following actions are available from the registration area in the supplier 360° profile? Note:
There are 3 correct answer's to this question
A. Initiate a new qualification for a registered supplier.
B. See the answer: to theregistration questionnaires.
C. Send a modular questionnaire to the supplier.
D. Track the progress of the registration on the status graph.
E. Invite or re-invite a new supplier to register.
正解：B,D,E

質問 8：
Which supplier management project type allows for multiple templates?
A. Supplier qualification
B. Supplier disqualification
C. SM modular questionnaire
D. Supplier registration
正解：C

質問 9：
Which mandatory steps are needed to use buyer category assignments? Note: There are 2 correct answer to this question
A. Add a Team Member Rules file to the template.
B. Enable "use commodity and region assignments" in project groups.
C. Assign users to the parent commodities in the template.
D. Upload a user matrixin SM Administration.
正解：B,D