Online Access Free C_ARSUM_2308 Practice Test

Your customer wants to trigger risk controls in supplier risk engagement projects based on responses to questions from the inherent risk screening questionnaire. Which option do you recommend?

• A.Set the answer type for each question to Whole Number.
• B.Map each question to a question ID.
• C.Apply a visibility condition to each question
• D.Match the question name with the control name.

Which action is part of an advanced approval flow?

• A.Enable the "repeat for each document draft" setting.
• B.Associate a folder containing multiple documents with the approval task.
• C.Use the approval rule editor to add conditions to approval nodes.
• D.Specify project groups in the reviewer's field of the task.

The business details questionnaire requires questions of types Commodity, Region, and Department. Which functionalities are dependent upon these questions? Note: There are 2 correct answer to this question

• A.Triggering the appearance of content in the inherent risk screening questionnaire.
• B.Limiting supplier invitations and preventing award to high-risk suppliers in SAP Ariba Sourcing events.
• C.Controlling members of project groups on the Team tab when using buyer category assignments.
• D.Automatically calculating the inherent risk score for the project based on answer to the questions.

You applied an update to the Team Member Rules file in a Supplier Performance Management project template and published. However, the project you created two weeks ago does NOT reflect this updated file.
Why is this the case?

• A.A user must edit the project and accept the changes.
• B.A deactivated template was used for the project.
• C.The template upgrade option was disabled.
• D.The field labels in the file are incorrect.

Which actions can be completed in the Qualification area of the supplier 360 view? Note: There are 2 correct answer to this question

• A.Review approval comments for the supplier's registration.
• B.View the current status of qualifications started for the supplier.
• C.Start the requalification process for disqualified and expired categories.
• D.Add a preferred category status for an existing qualification.