SAP C_ARSUM_2208 Practice Exam Dumps 2024

Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department. Which option do you recommend?

Options:

Apply a visibility condition to both questions.

Set the Visible to Participant field to No.

Use the Sensitive Data Mask Pattern field.

Assign the Supplier Registration Manager group to accounts payable users.

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Question 2

What information is available when you view the alert listin SAP Ariba Supplier Risk? Note: There are 3 correct answer’s to this question

Options:

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 eachalert

Engagement risk controls triggered by each incident

The incident type for each alert

Question 3

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?

Options:

The score is highlighted to indicate that it is below the target.

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

A notification is sent to the owner of the Supplier Performance Management Project.

The supplier is invited to respond to the Voice of the Supplier section.

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SAP Certified Application Associate - SAP Ariba Supplier Management Questions and Answers

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