SAP C_ARSOR_2002 real exam prep : SAP Certified Application Associate - SAP Ariba Sourcing

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SAP C_ARSOR_2002 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Sourcing Sample Questions:

1. How can a customer run reports that identify the business units assigned to each sourcing project?
There are 2 correct answers to this question.
Response:

A) Use the Ship To data for the creator of the sourcing project.
B) Add a new question to the full sourcing project template.
C) Create a custom header field and make this field reportable.
D) Use one of the existing header fields, such as Departments.

2. Why would you use the Integration Tool Kit?
There are 2 correct answers to this question.
Response:

A) To transfer updates from an ERP system to SAP Ariba on a scheduled basis
B) To ensure data is synchronized across all SAP Ariba applications
C) To eliminate the need to manually update data in SAP Ariba to match updates in the ERP system
D) To transfer updates from an ERP system to SAP Ariba in real time

3. You want to ensure that any user creating an event can enable scoring and ensure that participants never see the scoring weights.
What settings do you select in the Scoring Rule section of the event template to achieve this?
Response:

A) Set "Enable scoring on participant responses" to Yes and Delegated
Set "Allow participants to see scoring weights" to No and Read Only
B) Set "Enable scoring on participant responses" to No and Read Only
Set "Allow participants to see scoring weights" to No and Delegated
C) Set "Enable scoring on participant responses" to Yes and Hidden
Set "Allow participants to see scoring weights" to Yes and Delegated
D) Set "Enable scoring on participant responses" to Yes and Delegated
Set "Allow participants to see scoring weights" to Yes and Delegated

4. Which activity in the sourcing process takes place in SAP Ariba Sourcing?
Please choose the correct answer.
Response:

A) Negotiate contract terms.
B) Analyze supplier bids.
C) Request periodic changes to supplier information.
D) Monitor long-term supplier performance.

5. Which steps are required to set up a total cost term?
There are 3 correct answers to this question.
Response:

A) Create a line item within the event.
B) Set the answer type and acceptable value for all non-numeric terms.
C) Access the Sourcing Library for a list of approved terms.
D) Designate if the term is an adder, subtracter, multiplier, or percentage discount.
E) Add each term to the event template.

Solutions: