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SAP C_ARSUM_2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Management Overview in SAP Ariba | - SAP Ariba Supplier Lifecycle Management concepts - Supplier data and master data management |
| Supplier Risk and Performance Management | - Supplier performance evaluation - Supplier risk assessment and monitoring |
| Supplier Onboarding and Qualification | - Supplier registration and onboarding process - Supplier qualification and approval workflows |
| Integration and Reporting | - Reporting and analytics in supplier management - Integration with SAP ERP and SAP Ariba modules |
| Supplier Information Management | - Data enrichment and validation - Supplier profiles and data governance |
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
You customer stores on-time delivery data from an external system in SAP Ariba using a custom fact table. How do you use the data in an SAP Ariba Supplier Performance Management project?
- A. Add the custom fact report as an informational item in a scorecard.
- B. Add a link to the custom fact report on the Documents tab.
- C. Add a report-based KPI into a scorecard.
- D. Add a question about the data into a survey.
Correct Answer: D 🗳️
Where should you create a new KPI according to SAP Ariba's best practice?
- A. In an SAP Ariba Supplier Information and Performance Management template
- B. In your personal workspace
- C. In a project-level master scorecard
- D. In the sourcing library
Correct Answer: D 🗳️
Where can you store reports in an SAP Ariba Supplier Information and Performance Management project?
- A. On the Tasks tab
- B. On the Message Board tab
- C. On the Overview tab
- D. On the documents tab
Correct Answer: D 🗳️
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. Category status area
- B. Supplier request information
- C. Contacts tab
- D. Qualification tile
- E. Approval task for supplier registration
Correct Answer: B,C,D 🗳️
You uploaded suppliers using the mass registration invitation through the Supplier Management Administration and it states there are errors. What action do you perform?
- A. Correct the suppliers that hat errors and upload the subset of suppliers.
- B. Correct the whole file and re-upload.
- C. Change the suppliers information through the SM Administration UI.
- D. Select Send Invitations and correct the supplier information within the supplier record.
Correct Answer: B 🗳️
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