Free SAP C_ARSUM_2404 Practice Exam with Questions & Answers | Set: 2

Supplier workspace

Knowledge project

Modular questionnaire

Preferred supplier management project

To restrict which supplier can be added to the project

To control the visibility of project groups on the Team tab

To control the visibility of documents, folders, and tasks

To automatically publish scorecards in the project

Create a KPI Section called Compliance containing individual KPIs for each data point.

Add individual KPIs for the overall compliance score and each measurement.

Create a report including each measure and map the KPIs to the report.

Build compliance-related KPIs in the sourcing library so reporting includes data at the top level.

The value defines a question’s relative importance within a section.

Team graders can adjust the value while reviewing responses.

The total of all Importance values must add up to 100.

Acceptable values range between 0 and 10.

Supplier registration projects

Supplier qualification projects

Engagement Risk projects

Modular questionnaire projects

Only one user can be added as an approver in a simple approval rule.

The system will accept the approval from a single user within the group.

Project group members must be assigned using a team member rules file.

System groups CANNOT contain users.

Triggering the appearance of content in the inherent risk screening questionnaire.

Controlling members of project groups on the Team tab when using buyer category assignments.

Limiting supplier invitations and preventing award to high-risk suppliers in SAP Ariba Sourcing events.

Automatically calculating the inherent risk score for the project based on answer to the questions.

An indication of whether each alert is positive or negative

The weight of each incident on the supplier’s exposure score

A link to the information that triggered each alert

Engagement risk controls triggered by each incident

The incident type for each alert

Use the message board to contact the vendor management team.

Invite the supplier contact to complete the supplier request form.

Click the Request Additional Info button to re-engage the requester.

Click the Escalate button to add the requester’s supervisor to the approval flow.

Notification profiles

Predecessors

Task rank

Phases