[Oct-2024] C-ARSUM-2404 Free Sample Questions to Practice One Year Update [Q28-Q46]

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[Oct-2024] C-ARSUM-2404 Free Sample Questions to Practice One Year Update

Download C-ARSUM-2404 exam with SAP C-ARSUM-2404 Real Exam Questions

NO.28 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.29 Which options are available to populate scorecard KPIs with data outside of a survey? Note: There are 2 correct answer to this question

Manually enter the KPI value

Map KPIs to items in the supplier registration questionnaire

Sync values from SAP ERP

Map KPIs to an existing analytical report

NO.30 Which supplier data elements can be imported via SM Administration? Note: There are 3 correct answer’s to this question

Primary supplier managers for each organization

Approval status for tasks associated with questionnaires

Organizations from outside of SAP Ariba

Field mappings for modular questionnaires

Supplier qualification statuses

NO.31 Your customer wants to collect bank account details from their suppliers.
Which type of document would you recommend?

External form

Internal form

External questionnaire

Internal questionnaire

NO.32 Which actions are available to decision makers when all assessments for a control are approved?
Note: There are 2 correct answers to this question.

Assign an overall grade for the assessment.

Correct erroneous information in the assessments.

Create issues related to the control.

Mark the control as effective or ineffective.

NO.33 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.34 Which groups should your customer consider removing from users if they want to reduce their user licenses in SAP Ariba Supplier Lifecycle and Performance?
Note: There are 2 correct answers to this question.

SM ERP Administrator

SM Modular Questionnaire Manager

Supplier Internal Questionnaire Editor

Supplier Qualification Manager

NO.35 Which of the following is a benefit of using template questions in Supplier Performance Management projects?

Submit consensus scores for surveys

Collect data for analytical reports

Define project content added during creation

Control whether projects are upgraded to the latest version of the template

NO.36 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

NO.37 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?

Create a team member rules file in the Supplier Request template.

Enable chain rules in each approval node within the approval task

Upload a user matrix file in the SM Administration area.

Apply visibility conditions to region-specific project groups on the Team tab of the Supplier Request template.

NO.38 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?

Registered

Pending Resubmission

Pending Approval

Registration Denied

NO.39 The business details questionnaire requires questions of types Commodity, Region, and Department. Which functionalities are dependent upon these questions? Note: There are 2 correct answer to this question

Triggering the appearance of content in the inherent risk screening questionnaire.

Controlling members of project groups on the Team tab when using buyer category assignments.

Limiting supplier invitations and preventing award to high-risk suppliers in SAP Ariba Sourcing events.

Automatically calculating the inherent risk score for the project based on answer to the questions.

NO.40 Which users can create engagement-level issues for control-based engagement risk assessment projects?
Note: There are 2 correct answers to this question.

Decision makers for the related risk controls

The engagement requesters

Members of the Supplier Risk Engagement Governance Analyst group

Approvers of the inherent risk screening questionnaire

NO.41 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?

Create a team member rules file in the Supplier Request template.

Enable chain rules in each approval node within the approval task

Upload a user matrix file in the SM Administration area.

Apply visibility conditions to region-specific project groups on the Team tab of the Supplier Request template.

NO.42 Which is a benefit of using SAP Ariba Supplier Risk?

Category and region-specific qualification and segmentation.

Maintain key performance indicators for suppliers.

Additional approvals in Contract Workspaces with suppliers categorized as high risk.

Automatic adverse media monitoring from multiple news sources.

NO.43 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?

Use the message board to contact the vendor management team.

Invite the supplier contact to complete the supplier request form.

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

Click the Escalate button to add the requester’s supervisor to the approval flow.

NO.44 Which content type within a survey provides the most granular scores when mapped to a KPI?

Section

Requirement

Attachment

Question

NO.45 Which of the following are characteristics of recurring phases? Note: There are 2 correct answer to this question

The survey and scorecard documents must be recreated each time.

They can be started automatically based on recurrence schedule.

They can be triggered manually in between scheduled occurrences.

They automatically stop after a set number of reoccurrences.

NO.46 Which data source is mapped to the KPI to send quantitative data scores to a scorecard?

Report

Contract Workspace

Event

Supplier Request

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