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C_ARSUM_2208 – SAP Certified Application AssociateSAP Ariba Supplier Management

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Showing 7–9 of 10 questions

Question 7

Your customer wants to collect bank account details from their suppliers. Which type of document would you recommend?

Select an option, then click Submit answer.

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    Internal questionnaire
  • ○

    External questionnaire
  • ○

    Internal form
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    External form
Question 8

Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department. Which option do you recommend?

Select an option, then click Submit answer.

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    Apply a visibility condition to both questions.
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    Set the Visible to Participant field to No.
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    Use the Sensitive Data Mask Pattern field.
  • ○

    Assign the Supplier Registration Manager group to accounts payable users.
Question 9

Where should you modify an existing KPI hierarchy according to SAP Ariba’s best practices?

Select an option, then click Submit answer.

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    In the sourcing library
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    In a supplier performance management project template
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    In your personal workspace
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    In a project-level master scorecard