Share Latest Nov-2022 C_ARSUM_2208Test Practice Test Questions, Exam Dumps [Q41-Q56]

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Share Latest Nov-2022 C_ARSUM_2208Test Practice Test Questions, Exam Dumps

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NEW QUESTION 41
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. Sending assessment questionnaires to recipients in the previous phase
  • B. Clicking the Begin Review button on the engagement summary
  • C. Reviewing the inherent screening questionnaire and approving the request
  • D. Creating a new issue for the engagement request

Answer: A

 

NEW QUESTION 42
Which supplier management project type allows for multiple templates?

  • A. Supplier qualification
  • B. SM modular questionnaire
  • C. Supplier disqualification
  • D. Supplier registration

Answer: B

 

NEW QUESTION 43
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. Click the Add icon from the questionnaire assembly page when inviting a supplier to register.
  • B. Enter the contact details when completing the supplier request form.
  • C. Click the Add icon when viewing the Contacts area of the supplier 360view.
  • D. Import supplier contacts in the SM Administration area.

Answer: B

 

NEW QUESTION 44
Which users can create engagement-level issues for control-based engagement risk assessment projects? Note:
There are 2 correct answer to this question

  • A. Members of the Supplier Risk Engagement Governance Analyst group
  • B. Approvers of the inherent risk screening questionnaire
  • C. Decision makers for the relatedrisk controls
  • D. The engagement requesters

Answer: A,D

 

NEW QUESTION 45
Your customer has configured pre-grading in their survey. After receiving responses from internal participants, the supplier's score for Innovation/Technology is below the Target Grade value.
What happens next?

  • A. The supplier is invited to respond to the Voice of the Supplier section.
  • B. The score is highlighted to indicate that it is below the target.
  • C. An approval task is created and routes to the supplier manager for review.
  • D. A notification is sent to the owner of the Supplier Performance Management Project.

Answer: B

 

NEW QUESTION 46
Your customer has recently renewed a contract with a supplier. As part of this process, the targetfor their on time delivery KPI has increased to 96%. What should the customer update to reflect this change for future performance reviews?

  • A. The survey and scorecard for the next recurrence period
  • B. The KPI library contentdocument in the sourcing library
  • C. The master survey and scorecard in the related Supplier Performance Management project
  • D. The master survey and scorecard in the Supplier Performance Management project template

Answer: C

 

NEW QUESTION 47
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 supplier's preferred category status for IT Services is removed.
  • B. The supplier is removed from any in-progress sourcing eventsfor Software.
  • C. The requalification process for Software begins automatically.
  • D. A new recurrence is created in active Supplier Performance Management projects for the supplier.

Answer: A

 

NEW QUESTION 48
Your customer does not currently have any of the SAP Ariba Supplier ManagementPortfolio solutions and wants to add SAP Ariba Supplier Lifecycle and Performance. Which step is required to complete this process?.

  • A. Existing supplier data must be migrated to theunified vendor model.
  • B. The user matrix must be created and imported under SM Administration.
  • C. An integration with SAP ERP using SAP Master Data Governance for Suppliers must be configured.
  • D. Existing supplier workspaces must be upgraded to supplier registration projects.

Answer: A

 

NEW QUESTION 49
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. Engagement risk controls triggered by each incident
  • B. An indication of whether each alert is positive or negative
  • C. The weight of each incident on the supplier's exposure score
  • D. A link to the information that triggered eachalert
  • E. The incident type for each alert

Answer: B,D,E

 

NEW QUESTION 50
Which project types in the SAP Ariba Supplier Management Portfolio use matrix-based assignments? Note:
There are 2 correct answer tothis question

  • A. Modular questionnaire projects
  • B. Supplier registration projects
  • C. Supplier qualification projects
  • D. Engagement Risk projects

Answer: C,D

 

NEW QUESTION 51
Your customer needs to initiate and manage supplier registrations, qualifications, and disqualifications. Which SAP Ariba Supplier Lifecycle andPerformance system groups do you assign to a category buyer? Note: There are 2 correct answer to this question

  • A. Supplier Qualification Manager
  • B. Preferred Supplier Manager
  • C. Supplier Request Manager
  • D. Supplier Registration Manager

Answer: A,D

 

NEW QUESTION 52
Which template type defines assessments for control-based engagement risk projects?

  • A. Modular supplier management questionnaire projecttemplates
  • B. Supplier qualification template
  • C. Supplier engagement risk project template
  • D. Issue management template

Answer: A

 

NEW QUESTION 53
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. Project group members must be assigned using a team member rules file.
  • D. Only one user can be added as an approver in a simple approval rule.

Answer: A

 

NEW QUESTION 54
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. Pending Resubmission
  • B. Registered
  • C. Registration Denied
  • D. Pending Approval

Answer: B

 

NEW QUESTION 55
Which actions are available to decision makers when all assessments for acontrol are approved? Note: There are 2 correct answer to this question

  • A. Correct erroneous information in the assessments.
  • B. Mark the control as effective or ineffective.
  • C. Create issues related to the control.
  • D. Assign an overall grade for the assessment.

Answer: B,C

 

NEW QUESTION 56
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