SAP C-ARSUM-2508 Dumps Questions [2026] Pass for C-ARSUM-2508 Exam [Q37-Q53]

SAP C-ARSUM-2508 Dumps Questions [2026] Pass for C-ARSUM-2508 Exam

Updated SAP Study Guide C-ARSUM-2508 Dumps Questions

SAP C-ARSUM-2508 Exam Syllabus Topics:

Topic	Details
Topic 1	Managing Clean Core: This section of the exam measures the skills of SAP Consultants and covers the ability to maintain a clean digital core within the SAP ecosystem. It ensures candidates understand how to preserve system stability, minimize customizations, and keep solutions aligned with SAP standards.
Topic 2	SAP Ariba Supplier Performance Management Surveys and Scorecards: This section of the exam measures the skills of Procurement Specialists and covers creating, managing, and analyzing surveys and scorecards to evaluate supplier performance. It focuses on methods of capturing feedback and structuring supplier evaluations.
Topic 3	Supplier Risk Administration: This section of the exam measures the skills of Procurement Specialists and covers the administrative functions of supplier risk management. It includes handling system configurations, reporting, and applying controls to ensure suppliers meet compliance and risk standards.
Topic 4	Workspace Template Management: This section of the exam measures the skills of SAP Consultants and covers the setup and use of workspace templates within SAP Ariba. It ensures candidates can apply templates for consistency, efficiency, and compliance across supplier management processes.
Topic 5	SAP Ariba Supplier Management Portfolio Overview: This section of the exam measures the skills of Procurement Specialists and covers the foundational understanding of the SAP Ariba Supplier Management portfolio. It highlights how the portfolio supports supplier onboarding, qualification, performance tracking, and risk management within enterprise procurement.
Topic 6	Supplier Lifecycle Management Administration: This section of the exam measures the skills of Procurement Specialists and covers the administrative tasks within Supplier Lifecycle Management. It focuses on managing system settings, workflows, and ensuring governance across supplier-related data.

 

NEW QUESTION # 37
Which of the following actions are available from the Registration area in the supplier 360° profile? Note: There are 3 correct answers to this question.

• A. See the answers to the registration questionnaires.
• B. Track the progress of the registration on the status graph.
• C. Invite or re-invite a new supplier to register.
• D. Initiate a new qualification for a registered supplier.
• E. Send a modular question naire to the supplier.

Answer: A,B,D

NEW QUESTION # 38
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?

• A. A new recurrence is created in active Supplier Performance Management projects for the supplier.
• B. The supplier's preferred category status for IT Services is removed.
• C. The supplier is removed from any in-progress sourcing events for Software.
• D. The requalification process for Software begins automatically.

Answer: B

NEW QUESTION # 39
Which actions can you perform in the Preferred area? Note: There are 2 correct answer to this question

• A. View current preferred category status information.
• B. Request a preferred category status change.
• C. Run a report that displays all suppliers for that category.
• D. Launch a sourcing event for that category that includes the supplier.

Answer: A,B

NEW QUESTION # 40
Which of the following are characteristics of recurring phases? Note: There are 2 correct answer to this question

• A. They can be triggered manually in between scheduled occurrences.
• B. The survey and scorecard documents must be recreated each time.
• C. They can be started automatically based on recurrence schedule.
• D. They automatically stop after a set number of reoccurrences.

Answer: A,C

NEW QUESTION # 41
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?

• A. A new recurrence is created in active Supplier Performance Management projects for the supplier.
• B. The supplier's preferred category status for IT Services is removed.
• C. The supplier is removed from any in-progress sourcing events for Software.
• D. The requalification process for Software begins automatically.

Answer: B

NEW QUESTION # 42
Which is a benefit of using SAP Ariba Supplier Risk?

• A. Maintenance of 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

NEW QUESTION # 43
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?

• A. Create separate modular questionnaires to be sent to suppliers during the qualification process
• B. Add the questions to separate content documents mapped to each region
• C. Update the user matrix to assign the appropriate questionnaire based on the region selected
• D. Assign region-based visibility conditions within the qualification questionnaire survey

Answer: A

NEW QUESTION # 44
Which feature can you use to ensure a process flow is followed in the correct order?

• A. Field setting
• B. Notification profiles
• C. Task rank
• D. Predecessors

Answer: D

NEW QUESTION # 45
Which data source is mapped to the KPI to send quantitative data scores to a scorecard?

• A. Report
• B. Contract Workspace
• C. Supplier Profile
• D. Supplier Request

Answer: A

NEW QUESTION # 46
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?

• A. Project group members must be assigned using a team member rules file.
• B. System groups CANNOT contain users.
• C. Only one user can be added as an approver in a simple approval rule.
• D. The system will accept the approval from a single user within the group.

Answer: D

NEW QUESTION # 47
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?

• A. Registration Denied
• B. Pending Resubmission
• C. Registered
• D. Pending Approval

Answer: C

NEW QUESTION # 48
A supplier risk manager is viewing the Supplier Risk tab in SAP Arib
a. Which components are available to review risk information? Note: There are 3 correct answer's to this question

• A. A risk summary tile to see an overview of risk levels for followed suppliers
• B. A search bar to find all suppliers available in the system
• C. A risk exposure report that compares the exposure scores of followed suppliers
• D. A suppliers feed that shows newly added suppliers available for enrichment
• E. An alert feed to review recent incidents related to followed suppliers

Answer: A,C,D

NEW QUESTION # 49
Which mandatory steps are needed to use buyer category assignments? Note: There are 2 correct answer to this question

• A. Add a Team Member Rules file to the template.
• B. Enable "use commodity and region assignments" in project groups.
• C. Upload a user matrix in SM Administration.
• D. Assign users to the parent commodities in the template.

Answer: B,C

NEW QUESTION # 50
Which of the following components can supplier risk managers modify in the risk exposure configuration interface? Note: There are 3 correct answers to this question.

• A. The relative weight of each risk category.
• B. The sources of information used by SAP Ariba.
• C. Low, medium, and high exposure risk thresholds.
• D. The risk score calculation algorithm.
• E. The active third-party provider subscriptions.

Answer: A,C,D

NEW QUESTION # 51
On which screen are the response start and end dates configured for surveys in a Supplier Performance Management project?

• A. Summary
• B. Content
• C. Rules
• D. Participants

Answer: C

NEW QUESTION # 52
Which options are available to populate scorecard KPIs with data outside of a survey? Note: There are 2 correct answer to this question

• A. Sync values from SAP ERP
• B. Map KPIs to an existing analytical report
• C. Map KPIs to items in the supplier registration questionnaire
• D. Manually enter the KPI value

Answer: B,D

NEW QUESTION # 53
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