C-ARSUM-2308 무료 덤프문제 온라인 액세스

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's preferred category status for IT Services is removed.
• 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 events for Software.
• D.The requalification process for Software begins automatically.

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

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.Creating a new issue for the engagement request
• C.Reviewing the inherent screening questionnaire and approving the request
• D.Clicking the Begin Review button on the engagement summary

Which of the following components can supplier risk managers modify in the risk exposure configuration interface? Note: There are 3 correct answer's to this question

• A.The sources of information used by SAP Ariba.
• B.Low, medium, and high exposure risk thresholds.
• C.The relative weight of each risk category.
• D.The denominator value used in the incident model.
• E.The incident types that trigger email notifications.

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.An approval task is created and routes to the supplier manager for review.
• 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.