SAP C_ARSUM_2404 Exam Practice Test Instant Access

Question 1

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?

AUse the message board to contact the vendor management team.

BInvite the supplier contact to complete the supplier request form.

CClick the Request Additional Info button to re-engage the requester.

DClick the Escalate button to add the requester's supervisor to the approval flow.

Answer : C

Question 2

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?

AReviewing the inherent screening questionnaire and approving the request

BSending assessment questionnaires to recipients in the previous phase

CCreating a new issue for the engagement request

DClicking the Begin Review button on the engagement summary

Answer : B

Question 3

Which supplier data elements can be imported via SM Administration? Note: There are 3 correct answer's to this question

APrimary supplier managers for each organization

BApproval status for tasks associated with questionnaires

COrganizations from outside of SAP Ariba

DField mappings for modular questionnaires

ESupplier qualification statuses

Answer : A, C, E

Question 4

Which actions can you perform in the Preferred area? Note: There are 2 correct answer to this question

ARun a report that displays all suppliers for that category.

BLaunch a sourcing event for that category that includes the supplier.

CView current preferred category status information.

DRequest a preferred category status change.

Answer : C, D

Question 5

A supplier submits an update to their registration questionnaire and an approver denies the update. What is the supplier's registration status after the update is denied?

ARegistered

BPending Resubmission

CPending Approval

DRegistration Denied

Answer : A

Question 6

What information is available when you view the alert list in SAP Ariba Supplier Risk? Note: There are 3 correct answer's to this question

AAn indication of whether each alert is positive or negative

BThe weight of each incident on the supplier's exposure score

CA link to the information that triggered each alert

DEngagement risk controls triggered by each incident

EThe incident type for each alert

Answer : A, C, E

Question 7

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

AApply a visibility condition to both questions.

BSet the Visible to Participant field to No.

CUse the Sensitive Data Mask Pattern field.

DAssign the Supplier Registration Manager group to accounts payable users.

Answer : C

SAP C_ARSUM_2404 SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management Exam Practice Test