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NEW QUESTION 50
Your customer wants to include a system group or project group inthe approval flow for a new supplier.
Which of the following is a limitation with a simple approval rule for SAP Ariba templates?

A. System groups CANNOT contain users.B. Only one user can be added as an approver in a simple approval rule.C. The system will accept the approval from a single user within the group.D. Project group members must be assigned using a team member rules file.

Answer: C

 

NEW QUESTION 51
Which of the following is a characteristic of a simple workflow in a control-based engagement risk assessment project?

A. Owners can choose the recipient for each assessment.B. All assessments are sent to recipients at the same time.C. Issues are automatically created for all active controls.D. Assessments are reviewed through a singleapproval task.

Answer: B

 

NEW QUESTION 52
While reviewing a supplier request, an approver determines that there is not enough information to make an approval decision. Which option does the approver have to obtain this information?

A. Use the message board to contact the vendor management team.B. Click the Request Additional Info button to re-engage the requester.C. Invite the supplier contact to complete the supplier request form.D. Click the Escalate button to add the requester's supervisor to the approval flow.

Answer: B

 

NEW QUESTION 53
Which users can create engagement-level issues for control-based engagement risk assessment projects? Note:
There are 2 correct answer to this question

A. The engagement requestersB. Approvers of the inherent risk screening questionnaireC. Members of the Supplier Risk Engagement Governance Analyst groupD. Decision makers for the relatedrisk controls

Answer: A,C

 

NEW QUESTION 54
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