SAP C_ARSUM_2508 Mock Test - Test C_ARSUM_2508 Answers
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>> SAP C_ARSUM_2508 Mock Test <<
Test C_ARSUM_2508 Answers - C_ARSUM_2508 Test Score Report
These SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management (C_ARSUM_2508) practice test covers all the topics of the C_ARSUM_2508 test and includes real C_ARSUM_2508 questions. If you are attempting the C_ARSUM_2508 examination for the first time, you will get an exact idea about the C_ARSUM_2508 exam and how you can clear it with flying colors. These SAP C_ARSUM_2508 Questions are available in desktop C_ARSUM_2508 practice exam software, web-based C_ARSUM_2508 practice test, and SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management (C_ARSUM_2508) dumps pdf format.
SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management Sample Questions (Q38-Q43):
NEW QUESTION # 38
Your customer is loading a large group of legacy suppliers as part of their implementation. They want to use the mass registration invitations option but have concerns with sending all of the invitations at once. Which option do you recommend?
- A. Register on behalf of the suppliers to avoid sending invitation emails to a large group.
- B. Import all legacy suppliers, then upload waves to send the invitations to multiple subsets of the suppliers.
- C. Import smaller groups of suppliers and wait for them to register before importing the next group.
- D. Ask the suppliers to register for an Ariba Network account prior to loading them into SAP Ariba.
Answer: B
NEW QUESTION # 39
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 M ask Pattern field.
- C. Apply a visibility condition to both questions.
- D. Assign the Supplier Registration Manager group to accounts payable users.
Answer: C
NEW QUESTION # 40
On which screen are the response start and end dates configured for surveys in a Supplier Performance Management project ?
- A. Rules
- B. Content
- C. Timing
- D. Participants
Answer: A
NEW QUESTION # 41
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. Use the message board to contact the vendor management team.
- B. Click the Escalate button to add the requester's supervisor to the approval flow.
- C. Click the Request Additional Info button to re-engage the requester.
- D. Invite the supplier contact to complete the supplier request form.
Answer: C
NEW QUESTION # 42
Which of the following actions can you perform using phases? Note: There are 2 correct answers to this question.
- A. Set recurring schedules.
- B. Assign a phase owner to action all tasks within the phase.
- C. Indicate that a milestone has been achieved.
- D. Arrange tasks in a logical order.
Answer: A,C
NEW QUESTION # 43
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