SAP C_ARCON_2404 Dumps

Create a purchase order on the Documents tab and set it as the linked document on the approval task

Use the team-member rules file to add additional users to a group that the project owner cannot edit

Use the APIs to design a custom approval application

Create a custom approval task flow with conditional approvers based on the contract amount

In the template, create a custom Notification Profile

In the contract workspace, edit the Notification Profile

In the Administration area, edit the email template in the Project Email Templates

In the Administration area, edit the Default Notification Preferences

Users who belong to the Project Owner project group of the Clause Library

Users who have access to the Clause Library

Users who belong to the Contract Approver system group

Users who belong to the Clause Library Team project group of the Clause Library

Editable Properties

Intrinsic Properties

Read-only Properties

Lookup table Properties

Signers can decline the documents

Adding a new clause in DocuSign

Adding additional signers

View and accept redlines

Export the existing template. Make changes to the XML files within the exported archive. When you reimport the archive, the existing template will automatically updated

In the existing template, create a new version and set an expiration date in the future. Create the new template and publish with an effective date on the same day

Export the template and load it into the test site. Make changes on the test site template. When the template is ready to be published, choose "Publish to Production"

In the existing template, select the option to create a new version. When the template is ready to be published, publish the new version

Clause

Section

Title

Document

Ignore

Hide

Delete

Exclude

Human Resources Information

Legal Information

Private to Team Members

Public to Procurement Users

Ensures that only the project owner starts anoy of the tasks

Allows you to group same type of tasks

Allows you to organize tasks into phases to match your business model

Enforces workflow order

Use the Update Only option only when you import the modified file

Delete existing data first before importing modified data

Only use an XML file to import the data

Save an exported file for back up

Clause library

Sourcing library

Material master

CIF catalog

Heading

List

Comment Text

Body Text

Contract Owner and team members with the Active Team Member role

Contract Owner and team members with the Observer Team Member role

Contract Owner Only

Contract Owner and team members with the Project Owner role

You answered a template question differently than for previous workspaces

You entered incorrect header information when creating the contract workspace

You have set the Documents View option to Quick Links instead of Full View

The document validity period has expired and needs to be renewed

Administrative tasks

Supplier tasks

Approval tasks

Review tasks

Notification tasks

Create before awarding a sourcing event

Create from the create menu

Create by copying an existing contract workspace

Create by amending an existing contract workspace

Create via a contract request

Assign observers to a task

Set a task as a milestone

Remove approvers inherited from the template

Modify a notification profile

To combine an existing condition

To use values of an existing condition to define additional conditions

To create multiple conditions in one expression

To group newly-created conditions

Your administrator must update the Access Control field to include your user account

You must be a member of the Project Owner group on the Team tab of the template

You must put the template in a Draft state by creating a new version

You must manage changes by importing a new version of the template

Outline agreement

Shopping cart

Purchase requisition

Purchase order

By exporting the list using the Export Scheduled Report task

By viewing the Scheduled Reports panel on the Reporting dashboard

By using the Scheduled Reports page of the Reporting Manager in the Administration portal

By viewing Prepackaged Reports, clicking Search, and filtering for "Scheduled = Yes"

Loading contracts for searching and reporting

Importing historical spend data for analysis

Mass editing existing contracts

Receiving automated reminders

To allow users to edit the template

To assign approvers to the approval tasks

To generate team members based on header field values

To add external users to the team