
PDF Download Free of C_ARSUM_2404 Valid Practice Test Questions
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NEW QUESTION # 36
Which actions are available to decision makers when all assessments for a control are approved? Note: There are 2 correct answer to this question
- A. Correct erroneous information in the assessments.
- B. Create issues related to the control.
- C. Assign an overall grade for the assessment.
- D. Mark the control as effective or ineffective.
Answer: B,D
NEW QUESTION # 37
Which supplier data elements can be imported via SM Administration?
Note: There are 3 correct answers to this question.
- A. Supplier qualification statuses
- B. Approval status for tasks associated with questionnaires
- C. Primary supplier managers for each organization
- D. Field mappings for modular questionnaires
- E. Organizations from outside of SAP Ariba
Answer: C,D,E
Explanation:
Topic: 5
Managing Clean Core
NEW QUESTION # 38
Your customer needs to initiate and manage supplier registrations, qualifications, and disqualifications. Which SAP Ariba Supplier Lifecycle and Performance system groups do you assign to a category buyer? Note: There are 2 correct answer to this question
- A. Preferred Supplier Manager
- B. Supplier Registration Manager
- C. Supplier Request Manager
- D. Supplier Qualification Manager
Answer: B,D
NEW QUESTION # 39
Which types of optional third-party content are supported in SAP Ariba Risk? Note: There are 3 correct answer's to this question
- A. Adverse media
- B. Geographic
- C. Compliance
- D. Financial
- E. Environmental and social
Answer: C,D,E
NEW QUESTION # 40
Which is a benefit of using SAP Ariba Supplier Risk?
- A. Maintain key performance indicators for suppliers.
- B. Automatic adverse media monitoring from multiple news sources.
- C. Additional approvals in Contract Workspaces with suppliers categorized as high risk.
- D. Category and region-specific qualification and segmentation.
Answer: D
Explanation:
Topic: 8
Supplier Lifecycle Management Components
NEW QUESTION # 41
What information is available when you view the alert list in SAP Ariba Supplier Risk?
Note: There are 3 correct answers to this question.
- A. The weight of each incident on the supplier's exposure score
- B. The incident type for each alert
- C. A link to the information that triggered each alert
- D. An indication of whether each alert is positive or negative
- E. Engagement risk controls triggered by each incident
Answer: B,C,D
Explanation:
Supplier Risk Management
NEW QUESTION # 42
Where should you modify an existing KPI hierarchy according to SAP Ariba's best practices?
- A. In the sourcing library
- B. In a project-level master scorecard
- C. In your personal workspace
- D. In a supplier performance management project template
Answer: A
NEW QUESTION # 43
Your customer wants to automatically assign approvers to supplier requests based on the supplier's region. Which option do you recommend according to SAP Ariba's best practice?
- A. Upload a user matrix file in the SM Administration area.
- B. Create a team member rules file in the Supplier Request template.
- C. Apply visibility conditions to region-specific project groups on the Team tab of the Supplier Request template.
- D. Enable chain rules in each approval node within the approval task
Answer: A
NEW QUESTION # 44
Your customer has configured pre-grading in their survey. After receiving responses from internal participants, the supplier's score for Innovation/Technology is below the Target Grade value.
What happens next?
- A. An approval task is created and routes to the supplier manager for review.
- B. A notification is sent to the owner of the Supplier Performance Management Project.
- C. The score is highlighted to indicate that it is below the target.
- D. The supplier is invited to respond to the Voice of the Supplier section.
Answer: C
NEW QUESTION # 45
Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department. Which option do you recommend?
- A. Set the Visible to Participant field to No.
- B. Use the Sensitive Data Mask Pattern field.
- C. Assign the Supplier Registration Manager group to accounts payable users.
- D. Apply a visibility condition to both questions.
Answer: B
NEW QUESTION # 46
You configure the supplier database field mappings and want confirmation that a field has been mapped correctly.
What action would you take to validate field mapping entries?
- A. Click the Apply Field Restrictions button.
- B. Select the answer type.
- C. Export default field values from SM Administration.
- D. Enter a value for validation pattern.
Answer: C
Explanation:
Workspace Template Management
NEW QUESTION # 47
Which are benefits of the supplier field mapping setting?
Note: There are 2 correct answers to this question.
- A. Validation is performed on supplier responses.
- B. Existing information from the customer's database is pre-populated in the response field.
- C. Mapped questions appear as filters when searching for suppliers in a sourcing event.
- D. Responses to the question synchronize to and from the customer's ERP vendor master.
Answer: A,D
Explanation:
Supplier Lifecycle Management Administration
NEW QUESTION # 48
Which attributes of Importance should be considered when creating a scoring structure within a survey?
Note: There are 2 correct answers to this question.
- A. The value defines a question's relative importance within a section.
- B. The total of all Importance values must add up to 100.
- C. Team graders can adjust the value while reviewing responses.
- D. Acceptable values range between 0 and 10.
Answer: A,D
Explanation:
SAP Ariba Supplier Performance Management Surveys and Scorecards
NEW QUESTION # 49
Which are benefits of the supplier field mapping setting? Note: There are 2 correct answer to this question
- A. Existing information from the customer's database is pre-populated in the response field.
- B. Validation is performed on supplier responses.
- C. Mapped questions appear as filters when searching for suppliers in a sourcing event.
- D. Responses to the question synchronize to and from the customer's ERP vendor master.
Answer: A,D
NEW QUESTION # 50
Which action is part of an advanced approval flow?
- A. Specify project groups in the reviewer's field of the task.
- B. Enable the "repeat for each document draft" setting.
- C. Associate a folder containing multiple documents with the approval task.
- D. Use the approval rule editor to add conditions to approval nodes.
Answer: A
NEW QUESTION # 51
Your customer wants a question to be answered by an enterprise user as part of their registration process.
Which option do you recommend?
- A. Custom fact table
- B. Internal questionnaire
- C. Custom header field
- D. Supplier registration questionnaire
Answer: B
Explanation:
SAP Ariba Supplier Management Portfolio Overview
NEW QUESTION # 52
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Pass Your SAP Certified Associate C_ARSUM_2404 Exam on May 25, 2025 with 80 Questions: https://www.examcost.com/C_ARSUM_2404-practice-exam.html
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