SAP C_ARCON_2308 Dumps

Outline agreement

Shopping cart

Purchase requisition

Purchase order

Assign observers to a task

Set a task as a milestone

Remove approvers inherited from the template

Modify a notification profile

Deactivate the Original Contract Owner, so the user's supervisor will be automatically assigned

Leave the original Contract Owner and just assign someone else to the Project Owner group

Replace the user in both the Contract Owner field and the Project Owner group

Replace the user in the Contract Owner field

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

Check the License Count from Administration > Site Manager > Audit Log

Export the list of users from Administration > User Manager > Users

Run the "User Names and Permissions" and "All Contract Workspaces" prepackaged reports

Contact their Customer Engagement Executive (CEE) to verify the count

Contract Request (External)

Contract Request (Internal)

Contract Request (Procurement)

Contract Request (Sales)

Ignore

Hide

Delete

Exclude

Create conditions before creating approval rules

Add approvers before creating approval rules

Add a chain rule before creating approval rules

Create an Approver Lookup Table before creating approval rules

To show users a contract workspace placeholder after contract request approval

To indicate task progress

As a milestone in tasks tab

To generate a follow-on task

Edit the task and change the Owner field

On the Tasks tab, click Actions and select Delegate Tasks

Add the users to a group with the Active Team Member role

Click on the task and select Assign

Flex master data single select

Filtered data list

Multiline text

Text multiple select with hierarchical data

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

Choose a username that matches the user's email address

User first initial and full last name

Use first name dot (.) last name

Choose a username that matches the corportate network ID

Users

Team

Team Member Rules

Field names

It has a built-in approval task to trigger the Contract Workspace

It has built-in team members for the Contract Workspace

It has a link to the Contract Workspace as a follow-on project

It has a built-in configuration to capture the Contract ID of the Contract Workspace in the U Related ID field

The effective date is in the future

The contract documents need approval

The required tasks have not been completed

The agreement date is in the future

Notification preferences

Task notification profiles

Event manager messaging templates

SendNotificationOnProjectCreate parameter

Use visibility conditions

Use relational entries

Use validation conditions

Use expressions

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

Contract line items

Main agreement

Contract compliance request

Contract terms

Contract attributes

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

The main agreement must be finalized

All contract documents must be published

A completion message must be sent to the team

All required tasks must be completed

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

Administrative tasks

Supplier tasks

Approval tasks

Review tasks

Notification tasks