Practice on 2023 LATEST C_ARSUM_2208 Exam Updated 80 Questions
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SAP C_ARSUM_2208 Exam Syllabus Topics:
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NEW QUESTION 15
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 Request Additional Info button to re-engage the requester.
- C. Invite the supplier contact to complete the supplier request form.
- D. Click the Escalate button to add the requester's supervisor to the approval flow.
Answer: B
NEW QUESTION 16
Your customer wants users with the Supplier Request Manager group to provide contact information for new suppliers. Which option is available to these users?
- A. Import supplier contacts in the SM Administration area.
- B. Click the Add icon when viewing the Contacts area of the supplier 360view.
- C. Click the Add icon from the questionnaire assembly page when inviting a supplier to register.
- D. Enter the contact details when completing the supplier request form.
Answer: D
NEW QUESTION 17
Your customer wants a question to be answered by an enterprise user as part of theirregistration process.
Which option do you recommend?
- A. Internal questionnaire
- B. Custom header field
- C. Supplier registration questionnaire
- D. Custom fact table
Answer: A
NEW QUESTION 18
Which supplier management project type allows for multiple templates?
- A. SM modular questionnaire
- B. Supplier registration
- C. Supplier qualification
- D. Supplier disqualification
Answer: A
NEW QUESTION 19
A supplier submits an update to their registration questionnaire and an approver denies the update. What is the supplier's registration status after the update is denied?
- A. Registration Denied
- B. Pending Resubmission
- C. Registered
- D. Pending Approval
Answer: C
NEW QUESTION 20
The Evidence Collection and Risk Control Effectiveness Review phases do not contain any tasks in the supplier risk engagement project template. Which action initiates these phases?
- A. Creating a new issue for the engagement request
- B. Clicking the Begin Review button on the engagement summary
- C. Reviewing the inherent screening questionnaire and approving the request
- D. Sending assessment questionnaires to recipients in the previous phase
Answer: D
NEW QUESTION 21
Your customer wants to include a system group or project group inthe approval flow for a new supplier.
Which of the following is a limitation with a simple approval rule for SAP Ariba templates?
- A. The system will accept the approval from a single user within the group.
- B. System groups CANNOT contain users.
- C. Only one user can be added as an approver in a simple approval rule.
- D. Project group members must be assigned using a team member rules file.
Answer: A
NEW QUESTION 22
Where should you modify an existing KPI hierarchy according to SAP Ariba's best practices?
- A. In a supplier performance management project template
- B. In your personal workspace
- C. In a project-level master scorecard
- D. In the sourcing library
Answer: D
NEW QUESTION 23
Which groups should yourcustomer consider removing from users if they want to reduce their user licenses in SAP Ariba Supplier Lifecycle and Performance? Note: There are 2 correct answer to this question
- A. Sensitive Data Access
- B. Supplier Qualification Manager
- C. Supplier Internal Questionnaire Editor
- D. SM Modular Questionnaire Manager
Answer: A,B
NEW QUESTION 24
Which of the following actions can you perform using phases? Note: There are 2 correct answer to this question
- A. Set recurring schedules.
- B. Notify users when the phase due date has passed.
- C. Arrange tasks in a logical order.
- D. Assign a phase owner to action all tasks within the phase.
Answer: A,B
NEW QUESTION 25
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. Apply a visibility condition to both questions.
- C. Use the Sensitive Data Mask Pattern field.
- D. Assign the Supplier Registration Manager group to accounts payable users.
Answer: C
NEW QUESTION 26
Which action is part of an advanced approval flow?
- A. Specify project groups in the reviewer's field of the task.
- B. Associate a folder containing multiple documents with the approval task.
- C. Use the approval rule editor to add conditions to approval nodes.
- D. Enable the "repeat for each document draft" setting.
Answer: A
NEW QUESTION 27
Your customer approves the disqualification of a supplier for Software, a category that appears under IT Services in the category hierarchy. What additional changeoccurs for this supplier?
- A. The requalification process for Software begins automatically.
- B. A new recurrence is created in active Supplier Performance Management projects for the supplier.
- C. The supplier is removed from any in-progress sourcing eventsfor Software.
- D. The supplier's preferred category status for IT Services is removed.
Answer: D
NEW QUESTION 28
Your customer wants to ask a different set of questions for supplier qualifications in North America, South America, and Europe. How do you configure these questions in your customer's Supplier Qualification Project template?
- A. Assign region-based visibility conditions within the qualification questionnaire survey
- B. Add the questions to separate content documents mapped to each region
- C. Create separate modular questionnaires to be sent to suppliers during the qualification process
- D. Update the usermatrix to assign the appropriate questionnaire based on the region selected
Answer: C
NEW QUESTION 29
Which template type defines assessments for control-based engagement risk projects?
- A. Supplier engagement risk project template
- B. Supplier qualification template
- C. Issue management template
- D. Modular supplier management questionnaire projecttemplates
Answer: D
NEW QUESTION 30
Which options are available to populate scorecard KPIs with data outside of a survey? Note: There are 2 correct answer to this question
- A. Sync values from SAP ERP
- B. Map KPIs to an existing analytical report
- C. Manually enter the KPI value
- D. Map KPIs to items in the supplier registrationquestionnaire
Answer: B,C
NEW QUESTION 31
What information is available when you view the alert listin SAP Ariba Supplier Risk? Note: There are 3 correct answer's to this question
- A. A link to the information that triggered eachalert
- B. The weight of each incident on the supplier's exposure score
- C. Engagement risk controls triggered by each incident
- D. The incident type for each alert
- E. An indication of whether each alert is positive or negative
Answer: A,D,E
NEW QUESTION 32
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. View current preferred category status information.
- C. Launch a sourcing event for that category that includes the supplier.
- D. Run a report that displays all suppliers for that category.
Answer: A,B
NEW QUESTION 33
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Authentic C_ARSUM_2208 Exam Dumps PDF - Feb-2023 Updated: https://actualtests.vceengine.com/C_ARSUM_2208-vce-test-engine.html
