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SAP C_ARSUM_2002 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Administration and Configuration | 8%-12% | - System Configuration
|
| Supplier Risk Management | >12% | - Risk Administration
|
| Supplier Performance Management | >12% | - Performance Evaluation
|
| Supplier Qualification | >12% | - Qualification Management
|
| Supplier Lifecycle Management | >12% | - Supplier Lifecycle Processes
|
| Suppliers and Users | 8%-12% | - User and Supplier Management
|
| SAP Ariba Supplier Management Portfolio Overview | 8%-12% | - SAP Ariba Spend Management Portfolio
|
| Integration and Data Management | 8%-12% | - Integration Concepts
|
| Reporting and Analytics | <8% | - Reporting
|
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
Question 1
Your customer is working with a supplier who was created from an approved supplier request. The supplier's registration status is Invited.
Which of the following attributes are available in the supplier's 360° profile?
Note: There are 3 correct answers to this question.
A. Qualification tile
B. Contacts tab
C. Category status area
D. Supplier request information
E. Approval task for supplier registration
Question 2
For SAP Ariba Supplier Information and Performance Management (classic architecture), which SAP Ariba modules can provide data for the supplier 360° report?
Note: There are 3 correct answers to this question.
A. SAP Ariba Supply Chain
B. SAP Ariba Contracts
C. SAP Ariba Sourcing
D. SAP Ariba Discovery
E. SAP Ariba Spend Analysis
Question 3
Which activities can you perform as a member of the Supplier Qualification Manager system group?
Note: There are 2 correct answers to this question.
A. Import supplier qualification data in SM Administration.
B. Create supplier qualification projects.
C. Manage the supplier qualification template.
D. Initiate supplier disqualifications.
Question 4
Which of the following abilities are specific for an advanced approval flow?
Note: There are 3 correct answers to this question.
A. Combine serial and parallel flow types.
B. Specify project groups and system groups.
C. Assign approvers using approver lookup tables.
D. Add conditions to approval nodes.
E. Associate multiple documents to the approval task.
Question 5
Your customer needs to adjust the scoring weight for a KPI based on contractual standards with a particular supplier.
Where should you edit the scoring based on SAP Ariba 's best practice?
A. In the sourcing library
B. In the project-level master scorecard
C. In the project-level period scorecard
D. In the template-level master scorecard
Solutions:
| Question 1 Answer: A,B,D | Question 2 Answer: B,C,E | Question 3 Answer: A,D | Question 4 Answer: A,C,D | Question 5 Answer: B |
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