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SAP C-ARSUM-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Lifecycle Management | 25% | - Supplier contacts and hierarchy setup - Qualification and disqualification workflows - Supplier registration process |
| Topic 2: Supplier Risk and Compliance Management | 15% | - Compliance data collection - Risk monitoring and assessment |
| Topic 3: Workspace Template Management | 20% | - Template design and configuration - User access and role management |
| Topic 4: SAP Ariba Supplier Management Portfolio Overview | 10% | - Supplier 360° profile overview - Core components and modules |
| Topic 5: Supplier Performance Management | 25% | - Scorecard and KPI configuration - Survey creation and deployment - Corrective action planning |
| Topic 6: Integration and Administration | 5% | - System administration and user provisioning - Integration with SAP Ariba modules |
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
Your customer is evaluating their options for the format of the supplier request form.
Based on SAP Ariba 's best practice, why do you recommend a form?
- A. Because different content documents can be incorporated depending on the supplier's categories and regions
- B. Because the supplier request process is designed to collect highly specific information from the supplier u contact
- C. Because the questions required to submit a request will be the same for all suppliers
- D. Because the request process is designed to collect only basic information from an internal user
Your customer has a requirement for supplier users to receive a notification to update their profiles on an annual basis within SAP Ariba Supplier Information and Performance Management (classic architecture). What is SAP Ariba's best practice?
Note: There are 2 correct answers to this question.
- A. Create an update phase with an annual recurrence.
- B. Add the supplier as a notification recipient in the profile update task.
- C. Specify that supplier profile updates are required in the supplier profile questionnaire.
- D. Add a notification task to send a reminder to the supplier users.
During the preferred supplier management process, what happens after the approver reviews the category status change request?
- A. The requesting user is notified when the request was approved or denied.
- B. The supplier will be sent again through the registration process under their preferred category status.
- C. The supplier user is notified when the request was approved or denied.
- D. The requesting user will be issued a final approve or deny action on the status request.
An approver is reviewing a supplier request and some information is missing. Which options does the approver have to get this information?
Note: There are 2 correct answers to this question.
- A. The approver can edit the supplier request form after it was approved.
- B. The approver can edit the supplier request form before it is approved.
- C. The approver can request additional information from the requestor.
- D. The approver can forward the supplier request form to the supplier contact.
You are applying changes to a Team Member Rules tile for SAP Ariba Supplier Information and Performance Management. After exporting the file, you notice the filed you need to built the rule in is missing from the available fields tab. Why is the field NOT listed?
Note: There are 2 correct answers to this question.
- A. The field becomes available for use in the Team Member Rules file when it is made reportable.
- B. The field was deleted from the system prior to the Team Member Rules file being generated.
- C. The field was created after the Team Member Rules file was first generated.
- D. The field in the Team Member Rules file has a visibility condition assigned to it.
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