C_ARSUM Ariba Supplier Management Practice Question
Exhibit
JSON: { "alert": "FINANCIAL_RISK_HIGH", "score": 88, "threshold": 80, "action": "BLOCK_PAYMENT" }Refer to the exhibit. What is the immediate consequence of this risk alert?
⚠ Common exam trap
Candidates frequently mistake risk alerts for mere warning notifications that only email stakeholders, forgetting that high risk scores can automatically trigger payment blocks.
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 payment process is halted for the supplier.
The JSON configuration indicates that when a financial risk score hits 88, exceeding the threshold of 80, the 'BLOCK_PAYMENT' action is triggered. This is a severe, automated control measure designed to prevent financial loss in the event of a supplier's potential insolvency. By blocking payments, the organization stops outbound capital until the risk can be manually assessed, protecting company assets while maintaining compliance with internal fiscal policies and controls.
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 system sends an email to the supplier.
Why it's wrong here
While notification might be a side-effect of a risk alert, the JSON specifically defines the action as 'BLOCK_PAYMENT'. Focusing on email notification ignores the more critical and high-impact transactional lock that has been programmatically enabled to protect the organization's financial interests.
- ✗
All new orders for the supplier are deleted.
Why it's wrong here
The action defined is 'BLOCK_PAYMENT', not 'DELETE_ORDERS'. Deleting orders would cause data loss and reconciliation nightmares. The system intelligently stops the outflow of funds, which is the necessary step to mitigate risk without destroying the historical record of procurement activities.
- ✓
The payment process is halted for the supplier.
Why this is correct
The explicit action mapped to the high-risk score is 'BLOCK_PAYMENT'. This automated rule ensures that the organization does not disburse funds to a supplier that has crossed the predefined risk threshold, effectively mitigating financial exposure and ensuring that payments remain suspended until internal review.
- ✗
The risk score is reset to 0 automatically.
Why it's wrong here
Risk scores represent real-time status and are based on external data feeds. Resetting a score to 0 would erase the evidence of the risk and invalidate the analytical integrity of the module. The system maintains the high score until the underlying external risk conditions change or are resolved.
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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.