C_ARSUM_2404 Exam Dumps - SAP Certified Associate Questions and Answers

Microsoft Word file

Analytical report

Folder

Recurring phase

The survey and scorecard documents must be recreated each time.

They can be started automatically based on recurrence schedule.

They can be triggered manually in between scheduled occurrences.

They automatically stop after a set number of reoccurrences.

Supplier Qualification Manager

Supplier Internal Questionnaire Editor

SM Modular Questionnaire Manager

Sensitive Data Access

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.

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.

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.

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.

Report

Contract Workspace

Event

Supplier Request

Apply a visibility condition to both questions.

Set the Visible to Participant field to No.

Use the Sensitive Data Mask Pattern field.

Assign the Supplier Registration Manager group to accounts payable users.

Increases the amount of automation in the SPM process

Enables the Target Grade option

Allows for weight values higher than 100

Allows team members to provide grading input on survey responses

Responses to the question synchronize to and from the customer’s ERP vendor master.

Mapped questions appear as filters when searching for suppliers in a sourcing event.

Validation is performed on supplier responses.

Existing information from the customer’s database is pre-populated in the response field.

An administrator clicks the sync button to create a record in the ERP system.

A qualification for the supplier is fully approved.

The supplier organization is assigned an Ariba Network ID.

The supplier updates their registration questionnaire to add qualification details.

Internal questionnaire

External questionnaire

Internal form

External form