C_ARCON_2308 SAP Certified Application Associate - SAP Ariba Contracts Questions and Answers

Manually delete the account you created for the supplier

Tell the supplier they should not click the registration link in the emai

Tell the supplier to click the link in the registration email and follow the prompts for existing suppliers

Do not make changes to the account you created for the supplier

Outline agreement

Shopping cart

Purchase requisition

Purchase order

To link the pricing from a sourcing event to the contract workspace

To allow external users to work on the contract

To allow users, who do not have the permission to create Contract Workspaces, to create Contract Requests instead

To generate a contract approval flow

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

Line Item Update

Price Update

Amendment

Administrative

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"

Editable Properties

Intrinsic Properties

Read-only Properties

Lookup table Properties

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

Show the tasks only during the amendment process by applying conditions

Enable the Repeat for Each Document Draft option to reuse the task

Use a predecessor task to start the task in the amendment process automatically

Use a Notification Task to notify the team members that the contract workspace is in the amendment process

Load all legacy contract workspaces in Draft status to allow for post-load review

Load all legacy contract workspaces prior to loading realm master data

Load documents along with the legacy contract workspaces

Load all legacy contract workspaces in small batches to ensure proper format and load L-^ process

Legacy vendors' data is lost and must be recreated through ERP integration

Legacy vendors must be migrated for use in all modules including Contracts

Legacy vendors can continue to be used without further action

Legacy vendors can continue to be used in contracts but must be migrated for purchasing

Only one level of hierarchy is supported a subagreement cannot be the parent to another subagreement

Hierarchical Type field does not have to be specified for loading subagreement

Any subagreement cannot appear in a .csv before the contract listed as its parent

You can load a subagreement in a different batch of contracts than its parent

Specify conditions in the Clause Library so that they are applied to all contract workspaces

From the outline view of the Main Agreement in the contract workspace, select the condition to apply to each clause

From the outline view of the Main Agreement in the template, select the condition to apply to each clause

On the Conditions tab, select the clauses that are visible when each condition is true

Clause suggestions based on companies with similar contracts

Use Word Styles to dictate outline level

Drag-and-drop to replace and upload

Review and accept changes directly in Outline view

Email .pdf contract for conversion to sections and clauses

Match Enterprise user's password with Corportate SSO user's password

Match Enterprise user's ID with Corporate SSO user's ID

Match Enterprise user's Email address with Corporrate SSO user's Email address

Match Enterprise user's permissions with Corporate SSO user's permissions

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

10 MB

1 GB

100 MB

250 MB

The project owner can launch only one round of a negotiation task

The supplier can modify a received contract document

The project owner cannot add observers to a negotiation task

The initial message must be entered before sending the task

Outline View

Clause Library Access

Signature task type

Merge Document

Supplier master data is shared between SAP Ariba Buying and SAP Ariba Contracts

Compliance contracts are created within contract workspaces

Contract workspaces are required to be approved in SAP Ariba Buying

Suppliers must register on the Ariba Network before you can assign them to a contract workspace

Assign the backup user to the Customer User Manager group to "Act As" the author

Notify an administrator who can use the Replace User in All Projects function

Create a Delegation of Authority for the period during which the author is unavailable

Add the backup user to the Team tab of all open contract workspaces