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Ariba Supplier Management →mediumMultiple Choice

C_ARSUM Ariba Supplier Management Practice Question

A supplier has completed their registration, but the status remains 'Pending Approval'. What is the most likely reason for this status?

⚠ Common exam trap

Candidates often suspect a technical system error or data synchronization failure, ignoring the most common operational reality: the internal approval workflow is simply still in progress.

Answer choices

Why each option matters

Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.

Correct answer & explanation

✓

The registration workflow is waiting for internal review

The 'Pending Approval' status indicates that the registration data is currently undergoing a validation workflow. This process involves internal stakeholders reviewing the submitted information for accuracy and compliance. Understanding this status is essential for procurement managers to identify bottlenecks in the onboarding timeline and ensure that the necessary internal sign-offs are obtained to finalize the supplier's transition to an active status in the system.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • ✗

    The supplier has not completed their profile questionnaire

    Why it's wrong here

    If the profile were incomplete, the status would typically reflect 'In Progress' rather than 'Pending Approval'. The 'Pending Approval' status specifically signifies that the submission phase is finished and the project has moved into the internal review phase for validation by the procurement team.

  • ✓

    The registration workflow is waiting for internal review

    Why this is correct

    Registration projects usually include an approval flow where designated stakeholders must review the information provided by the supplier. Until these internal approvers complete their tasks, the registration project remains in a pending state, preventing the supplier from being fully active in the system.

  • ✗

    The supplier needs to sync with the ERP system

    Why it's wrong here

    ERP synchronization happens after the approval process is complete. If the status is pending, it means the internal approval process is incomplete, and the system has not yet reached the stage where it attempts to create or update the master record in the external ERP.

  • ✗

    The supplier has been flagged as high risk

    Why it's wrong here

    Risk flagging might influence the approval decision, but it does not change the status to 'Pending Approval'. The system status represents the current phase of the lifecycle project, and the pending status is an inherent feature of the workflow, regardless of the supplier's inherent risk score.

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JA

Written and reviewed by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

Last reviewed September 2026 · checked against the official SAP exam blueprint

This C_ARSUM practice question is part of Courseiva's free SAP certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the C_ARSUM exam.