Pearson C_ARSUM_2404 New Attempt

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.

Set the “Choose where the tasks in this phase should be applied” option to the appropriate phase name.

Associate each phase with a questionnaire from the Documents tab.

Configure each phase as a predecessor of the phase that follows it.

Enter rank values so each phase appears in the correct order.

All assessments are sent to recipients at the same time.

Assessments are reviewed through a single approval task.

Issues are automatically created for all active controls.

Owners can choose the recipient for each assessment.

Internal questionnaire

External questionnaire

Internal form

External form