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SAP C_ARSUM_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Administration | 5% | - System administration and user provisioning - Integration with SAP Ariba modules |
| Topic 2: Supplier Lifecycle Management | 25% | - Supplier contacts and hierarchy setup - Qualification and disqualification workflows - Supplier registration process |
| Topic 3: Supplier Performance Management | 25% | - Scorecard and KPI configuration - Corrective action planning - Survey creation and deployment |
| Topic 4: SAP Ariba Supplier Management Portfolio Overview | 10% | - Supplier 360° profile overview - Core components and modules |
| Topic 5: Workspace Template Management | 20% | - User access and role management - Template design and configuration |
| Topic 6: Supplier Risk and Compliance Management | 15% | - Compliance data collection - Risk monitoring and assessment |
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
1. Which activities occur as part of the pre-grading process?
Note: There are 2 correct answers to this question.
A) The default answer needs to calibrate the scoring.
B) The grade is pushed to the scorecard.
C) The pre-graded value must be approved before the survey can take place
D) The system automatically assigns the pre-determined grade for each participant response.
2. 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.
3. 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) Change the suppliers information through the SM Administration UI.
B) Correct the whole file and re-upload.
C) Correct the suppliers that hat errors and upload the subset of suppliers.
D) Select Send Invitations and correct the supplier information within the supplier record.
4. When your customer creates templates for supplier upload, which fields must be filled?
Note: There are 2 correct answers to this question.
A) sourceSystem
B) CorporateEmailAddress
C) erpVendorld
D) dunsID
5. Which content types within a survey can you map to KPIs?
Note: There are 2 correct answers to this question.
A) Question
B) Attachment
C) Requirement
D) Section
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B,C | Question # 3 Answer: B | Question # 4 Answer: A,C | Question # 5 Answer: A,D |
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