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SAP Certified Application Associate - SAP Ariba Supplier Management Questions and Answers

Questions 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?

Options:

A.  

Apply a visibility condition to both questions.

B.  

Set the Visible to Participant field to No.

C.  

Use the Sensitive Data Mask Pattern field.

D.  

Assign the Supplier Registration Manager group to accounts payable users.