Accurate Hot Selling C_ARSUM_2308 Exam Dumps 2024 Newly Released [Q25-Q41]

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Accurate Hot Selling C_ARSUM_2308 Exam Dumps 2024 Newly Released

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NEW QUESTION # 25
On which screen are the response start and end dates configured for surveys in a Supplier Performance Management project ?

  • A. Timing
  • B. Rules
  • C. Participants
  • D. Content

Answer: B


NEW QUESTION # 26
Which of the following is a characteristic of a simple workflow in a control-based engagement risk assessment project?

  • A. Owners can choose the recipient for each assessment.
  • B. Assessments are reviewed through a single approval task.
  • C. Issues are automatically created for all active controls.
  • D. All assessments are sent to recipients at the same time.

Answer: D


NEW QUESTION # 27
Which of the following are characteristics of recurring phases? Note: There are 2 correct answer to this question

  • A. They can be triggered manually in between scheduled occurrences.
  • B. They automatically stop after a set number of reoccurrences.
  • C. They can be started automatically based on recurrence schedule.
  • D. The survey and scorecard documents must be recreated each time.

Answer: A,C


NEW QUESTION # 28
Which types of optional third-party content are supported in SAP Ariba Risk? Note: There are 3 correct answer's to this question

  • A. Financial
  • B. Environmental and social
  • C. Geographic
  • D. Adverse media
  • E. Compliance

Answer: A,B,E


NEW QUESTION # 29
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. Run a report that displays all suppliers for that category.
  • C. View current preferred category status information.
  • D. Launch a sourcing event for that category that includes the supplier.

Answer: A,C


NEW QUESTION # 30
Your customer approves the disqualification of a supplier for Software, a category that appears under IT Services in the category hierarchy. What additional change occurs for this supplier?

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

Answer: C


NEW QUESTION # 31
Your customer is using SAP Ariba Supplier Lifecycle and Performance, and wants suppliers to accept a code of conduct each year outside of the registration process. Which option do you recommend?

  • A. Preferred supplier management project
  • B. Modular questionnaire
  • C. Supplier workspace
  • D. Knowledge project

Answer: B


NEW QUESTION # 32
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. Add a preferred category status for an existing qualification.
  • D. Start the requalification process for disqualified and expired categories.

Answer: B,D


NEW QUESTION # 33
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. Reviewing the inherent screening questionnaire and approving the request
  • B. Clicking the Begin Review button on the engagement summary
  • C. Creating a new issue for the engagement request
  • D. Sending assessment questionnaires to recipients in the previous phase

Answer: D


NEW QUESTION # 34
Which is a benefit of using pre-grading in Supplier Performance Management projects?

  • A. Allows for weight values higher than 100
  • B. Allows team members to provide grading input on survey responses
  • C. Enables the Target Grade option
  • D. Increases the amount of automation in the SPM process

Answer: D


NEW QUESTION # 35
Your customer is in the public sector and is required to make their supplier onboarding process open to all companies who want to initiate a relationship. Which process do you recommend?

  • A. Supplier registration project
  • B. Request for information
  • C. External supplier request
  • D. Supplier profile questionnaire

Answer: A


NEW QUESTION # 36
Your customer has recently renewed a contract with a supplier. As part of this process, the target for 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 master survey and scorecard in the Supplier Performance Management project template
  • C. The master survey and scorecard in the related Supplier Performance Management project
  • D. The KPI library content document in the sourcing library

Answer: C


NEW QUESTION # 37
You need to use the SM Administration area to configure integration between SAP Ariba Supplier Lifecycle and Performance and an external system. Which system group do you require?

  • A. Supplier Request Manager
  • B. SM Ops Admin
  • C. Preferred Supplier Manager
  • D. SM ERP Admin

Answer: D


NEW QUESTION # 38
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. An approval task is created and routes to the supplier manager for review.
  • B. The supplier is invited to respond to the Voice of the Supplier section.
  • C. The score is highlighted to indicate that it is below the target.
  • D. A notification is sent to the owner of the Supplier Performance Management Project.

Answer: C


NEW QUESTION # 39
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. Click the Request Additional Info button to re-engage the requester.
  • B. Click the Escalate button to add the requester's supervisor to the approval flow.
  • C. Use the message board to contact the vendor management team.
  • D. Invite the supplier contact to complete the supplier request form.

Answer: A


NEW QUESTION # 40
You are creating a new Supplier Performance Management project template from scratch. Which elements does SAP Ariba support on the Documents tab? Note: There are 2 correct answer to this question

  • A. Analytical report
  • B. Microsoft Word file
  • C. Folder
  • D. Recurring phase

Answer: A,C


NEW QUESTION # 41
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