Practice on 2025 LATEST C_ARSUM_2404 Exam Updated 80 Questions [Q14-Q34]

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Practice on 2025 LATEST C_ARSUM_2404 Exam Updated 80 Questions

Download Latest C_ARSUM_2404 Dumps with Authentic Real Exam QA’s

SAP C_ARSUM_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	Supplier Lifecycle Management Administration: This topic equips consultants with tools to administer supplier records, including adding, updating, and monitoring activities. It emphasizes tracking performance and ensuring compliance within supplier engagements.
Topic 2	Supplier Risk Administration: This topic focuses on managing risk profiles and crafting mitigation strategies. Consultants learn to develop action plans, ensuring supplier risk is systematically addressed and aligned with organizational objectives.
Topic 3	SAP Ariba Supplier Management Portfolio Overview: This topic equips consultants with insights into the SAP Ariba Solutions, emphasizing key components of the suite. It explores integration with SAP modules, supplier collaboration benefits, and streamlined procurement, enabling a comprehensive grasp of supplier management.
Topic 4	Managing Clean Core: In this topic, consultants explore Clean Core principles, understanding their role in maintaining an efficient ERP system. The topic delves into minimizing customizations and highlights strategies that preserve system integrity and operational efficiency.
Topic 5	Supplier Risk Management: Consultants explore supplier risk types and adopt evaluation methods to identify and assess financial and operational risks. The topic strengthens their ability to anticipate and address vulnerabilities effectively.

NO.14 You are a consultant on an SAP S/4HANA Cloud greenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality?
Note: There are 2 correct answers to this question.

Efficiency

Accuracy

Timeliness

Stability

Managing Clean Core

NO.15 Which is a benefit of using pre-grading in Supplier Performance Management projects?

Increases the amount of automation in the SPM process

Allows for weight values higher than 100

Enables the Target Grade option

Allows team members to provide grading input on survey responses

SAP Ariba Supplier Performance Management Surveys and Scorecards

NO.16 Your customer wants suppliers to include hyphens between segments of their contact phone numbers when completing the external registration questionnaire. Which option do you recommend?

Map the question to a field associated with phone numbers.

Select the Text Whole Number option for the Answer Type field.

Use the Validation Pattern field to specify the format of the response.

Apply an editability condition that locks the response field if hyphens are not included.

NO.17 You applied an update to the Team Member Rules file in a Supplier Performance Management project template and published. However, the project you created two weeks ago does NOT reflect this updated file.
Why is this the case?

The field labels in the file are incorrect.

A deactivated template was used for the project.

A user must edit the project and accept the changes.

The template upgrade option was disabled.

Workspace Template Management

NO.18 You create a new Supplier Performance Management project and want to display the supplier’s name in the title of all future occurrences. Where would you go to make this change?

To the Supplier Performance Management project template

To the sourcing library

To the master survey

To the latest occurrence of the survey

NO.19 On which screen are the response start and end dates configured for surveys in a Supplier Performance Management project?

Rules

Content

Timing

Participants

SAP Ariba Supplier Performance Management Surveys and Scorecards

NO.20 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?

The score is highlighted to indicate that it is below the target.

An approval task is created and routes to the supplier manager for review.

A notification is sent to the owner of the Supplier Performance Management Project.

The supplier is invited to respond to the Voice of the Supplier section.

NO.21 What are the benefits of using conditions in SAP Ariba templates? Note: There are 2 correct answer to this question

To restrict which supplier can be added to the project

To control the visibility of project groups on the Team tab

To control the visibility of documents, folders, and tasks

To automatically publish scorecards in the project

NO.22 Your customer is loading a large group of legacy suppliers as part of their implementation. They want to use the mass registration invitations option but have concerns with sending all of the invitations at once. Which option do you recommend?

Import all legacy suppliers, then upload waves to send the invitations to multiple subsets of the suppliers.

Import smaller groups of suppliers and wait for them to register before importing the next group.

Ask the suppliers to register for an Ariba Network account prior to loading them into SAP Ariba.

NO.23 Which of the following are characteristics of recurring phases?
Note: There are 2 correct answers to this question.

They automatically stop after a set number of reoccurrences.

They can be started automatically based on recurrence schedule.

They can be triggered manually in between scheduled occurrences.

The survey and scorecard documents must be recreated each time.

SAP Ariba Supplier Performance Management Projects

NO.24 Your customer wants to implement governance checks on suppliers based on their internal control policies. Which SAP Ariba solution do you recommend?

SAP Ariba Supplier Lifecycle and Performance

SAP Ariba Supplier Risk

SAP Ariba Supply Chain Collaboration

SAP Ariba Supplier Information and Performance Management

NO.25 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?

An approval task is created and routes to the supplier manager for review.

The supplier is invited to respond to the Voice of the Supplier section.

A notification is sent to the owner of the Supplier Performance Management Project.

The score is highlighted to indicate that it is below the target.

SAP Ariba Supplier Performance Management Projects

NO.26 Your customer wants to ask a different set of questions for supplier qualifications in North America, South America, and Europe. How do you configure these questions in your customer’s Supplier Qualification Project template?

Create a separate supplier qualification project template for each region

Assign region-based visibility conditions within the qualification questionnaire survey

Add the questions to separate content documents mapped to each region

Update the user matrix to assign the appropriate questionnaire based on the region selected

SAP Ariba Supplier Management Portfolio Overview

NO.27 Which mandatory steps are needed to use buyer category assignments? Note: There are 2 correct answer to this question

Upload a user matrix in SM Administration.

Assign users to the parent commodities in the template.

Add a Team Member Rules file to the template.

Enable “use commodity and region assignments” in project groups.

NO.28 Your customer wants to include a system group or project group in the approval flow for a new supplier.
Which of the following is a limitation with a simple approval rule for SAP Ariba templates?

Only one user can be added as an approver in a simple approval rule.

System groups CANNOT contain users.

Project group members must be assigned using a team member rules file.

The system will accept the approval from a single user within the group.

Workspace Template Management

NO.29 Your customer wants users with the Supplier Request Manager group to provide contact information for new suppliers. Which option is available to these users?

Enter the contact details when completing the supplier request form.

Click the Add icon from the questionnaire assembly page when inviting a supplier to register.

Click the Add icon when viewing the Contacts area of the supplier 360 view.

Import supplier contacts in the SM Administration area.

SAP Ariba Supplier Lifecycle Management Users and Supplier Contacts

NO.30 Which are benefits of the supplier field mapping setting? Note: There are 2 correct answer to this question

Responses to the question synchronize to and from the customer’s ERP vendor master.

Mapped questions appear as filters when searching for suppliers in a sourcing event.

Validation is performed on supplier responses.

Existing information from the customer’s database is pre-populated in the response field.

NO.31 Which project type can be upgraded to the latest version of the template? Note: There are 2 correct answer to this question

Preferred supplier management questionnaires

Supplier registration template

Modular supplier management questionnaire template

Supplier qualification template

NO.32 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?

Select the answer type.

Export default field values from SM Administration.

Click the Apply Field Restrictions button.

Enter a value for validation pattern.

Workspace Template Management

NO.33 Your customer wants to measure how well their direct materials suppliers comply with their contract terms. They want to report on each supplier’s overall compliance score, plus specific measurements, such as on time delivery and defective parts per million. How do you suggest the customer structure their scorecard?

Create a KPI Section called Compliance containing individual KPIs for each data point.

Add individual KPIs for the overall compliance score and each measurement.

Create a report including each measure and map the KPIs to the report.

Build compliance-related KPIs in the sourcing library so reporting includes data at the top level.

NO.34 Your customer approves the disqualification of a supplier for Software, a category that appears under IT Services in the category hierarchy. What additional change occurs for this supplier?

The requalification process for Software begins automatically.

The supplier’s preferred category status for IT Services is removed.

The supplier is removed from any in-progress sourcing events for Software.

A new recurrence is created in active Supplier Performance Management projects for the supplier.

Supplier Lifecycle Management Components

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