C_ARSUM Ariba Supplier Management Practice Question
A supply chain analyst is configuring a supplier risk assessment in SAP Ariba Supplier Risk. The analyst wants to ensure that the risk exposure for a supplier is automatically updated when new external financial data becomes available. Which configuration step is essential to achieve this?
⚠ Common exam trap
The trap here is assuming that any automated process (like scheduled reports or workflow rules) can update risk exposure, when only external data integration does.
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
✓
Enable the Supplier Risk data feed integration with a third-party provider such as Dun & Bradstreet.
The essential step is to enable the Supplier Risk data feed integration with a third-party provider. This allows SAP Ariba to automatically receive and process updated financial and risk data, which in turn updates the supplier's risk exposure without manual intervention. Other options do not provide automatic external data updates.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Configure a workflow rule that triggers a risk assessment when a supplier's address changes.
Why it's wrong here
Address changes are unrelated to financial data updates. While workflow rules can trigger assessments based on certain events, they do not bring in external financial data. This would not achieve automatic risk exposure updates based on new financial information.
- ✗
Set up a scheduled report in SAP Ariba Reporting to export supplier risk scores daily.
Why it's wrong here
Scheduled reports can extract risk scores, but they do not update the risk exposure in the system. They are for informational purposes only. The scenario requires automatic updates to the risk exposure itself, which reporting cannot achieve; it only reflects existing data.
- ✗
Create a custom field in the supplier profile to manually enter financial data.
Why it's wrong here
Manual entry of financial data does not provide automatic updates and is prone to human error and delays. The requirement is for automatic updates when new external data becomes available, which manual entry cannot fulfill. Custom fields are for additional data capture, not for integrating external feeds.
- ✓
Enable the Supplier Risk data feed integration with a third-party provider such as Dun & Bradstreet.
Why this is correct
Integrating with a third-party data provider like Dun & Bradstreet allows SAP Ariba Supplier Risk to automatically pull updated financial and risk data. This integration is configured in the Supplier Risk settings and ensures that risk scores are refreshed based on external data, meeting the requirement for automatic updates.
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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
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