最新的SAP Certified Application Associate認證 C_ARSUM_2202考試題庫

問題1

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

A. Use the Sensitive Data Mask Pattern field.

B. Set the Visible to Participant field to No.

C. Assign the Supplier Registration Manager group to accounts payable users.

D. Apply a visibility condition to both questions.

正確答案: A

問題2

Your customer is loading a large group of legacy suppliers as part of their implementation. They want to use the mass registration invitations option but have concerns with sending all of the invitations at once. Which option do you recommend?

A. Import all legacy suppliers,then upload waves to send the invitations to multiple subsets of the suppliers.

B. Register on behalf of the suppliers to avoid sending invitation emails to a large group.

C. Ask the suppliers to register for an Ariba Network account prior to loading them into SAP Ariba.

D. Import smaller groups of suppliers and wait for them to register before importing the next group.

正確答案: A

問題3

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. Clickingthe Begin Review button on the engagement summary

正確答案: A

問題4

On which elements of the engagement is the Residual Risk field in the engagement summary based?

A. Grades submitted on risk assessment questionnaires

B. Issues created during the engagement request process

C. Controls triggered during the engagement request process

D. answer: to the inherent risk screeningquestionnaire

正確答案: B

問題5

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

A. Issues are automatically created for all active controls.

B. Assessments are reviewed through a single approval task.

C. Owners can choose the recipient for each assessment.

D. All assessments are sent to recipients at the same time.

正確答案: D

問題6

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. External supplier request

B. Supplier profile questionnaire

C. Supplier registration project

D. Request for information

正確答案: C

問題7

Your customer wants to collect bank account details fromtheir suppliers. Which type of document would you recommend?

A. External form

B. Internal questionnaire

C. Internal form

D. External questionnaire

正確答案: D

問題8

A supplier is invited to start a qualification. Which activity does the supplier perform first before appearing in Qualified status?

A. Select a region or commodity

B. Participate in a sourcing event

C. Upload certificates of insurance

D. Submit a response to the questionnaire

正確答案: D

問題9

When configuring phases in the supplier risk engagement project template, which step is mandatory to ensure that the task workflow is triggered correctly?

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

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

C. Associate each phase with a questionnaire from the Documents tab.

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

正確答案: D

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