Learn, Practice, and Improve with SAP C_ARSUM_2404 Practice Test Questions

Which action is part of an advanced approval flow?

A. Associate a folder containing multiple documents with the approval task.

B. Use the approval rule editor to add conditions to approval nodes.

C. Specify project groups in the reviewer’s field of the task.

D. Enable the “repeat for each document draft” setting.

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. Enable synching between SAP ERP and SAP Ariba.

B. Select the answer type.

C. Click the Apply Field Restrictions button.

D. Enter a value for validation pattern.

Which solution from the SAP Ariba Supplier Management Portfolio is unavailable for customers that currently subscribe to SAP Ariba Supplier Information and Performance Management?

A. SAP Ariba Network Supplier Services

B. SAP Ariba Supplier Lifecycle and Performance

C. SAP Ariba Supplier Risk

D. SAP Ariba Supply Chain Collaboration for Buyers

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?

A. To the Supplier Performance Management project template

B. To the sourcing library

C. To the master survey

D. To the latest occurrence of the survey

Which content type within a survey provides the most granular scores when mapped to a KPI?

A. Requirement

B. Attachment

C. Section

D. Question

Which of the following templates are available in SAP Ariba Supplier Information and Performance Management? Note: There are 3 correct answer’s to this question

A. Supplier qualification

B. Preferred supplier management

C. Supplier registration

D. Supplier performance management

E. Modular questionnaire

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. 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.