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SAP C-ARSUM-2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Risk and Performance Management | - Supplier performance evaluation - Supplier risk assessment and monitoring |
| Supplier Information Management | - Supplier profiles and data governance - Data enrichment and validation |
| 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 Management Overview in SAP Ariba | - Supplier data and master data management - SAP Ariba Supplier Lifecycle Management concepts |
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
Question 1
When you create an SAP Ariba Supplier Performance Management template, what are conditions used for?
Note: There are 2 correct answers to this question.
A. To control the visibility of project groups on the team tab
B. To restrict which supplier can be added to the project
C. To automatically publish scorecards in the project
D. To control the visibility of documents, folders and tasks
Question 2
User A in SAP Ariba Supplier and Lifecycle and Performance fills out a survey and receives the Validation Pattern error message.
What is the reason for this error?
A. An answer to one of the questions in the survey is a repeat of a previous answer.
B. An answer to one of the questions does NOT comply with a regular expression.
C. A required question in the survey is NOT answered.
D. An unsupported file type is attached.
Question 3
What is the relationship between an SAP Ariba Supplier Performance Management (SPM) project and supplier data?
A. SPM projects use a parent-child hierarchy to store data per the supplier organization's structure.
B. SPM projects map data to suppliers using a matrix of commodities and regions.
C. Each SPM project collects data for suppliers with a single category.
D. Each SPM project collects data for a single supplier.
Question 4
Your customer wants to designate a supplier as Preferred for a specific commodity and region. However, the ability to perform the preferred supplier process is NOT appearing. Why is this the case?
A. The latest version of the preferred supplier template was NOT published.
B. The supplier was marked as Preferred for a different commodity and region combination.
C. The commodity selected is a parent. A child commodity must be selected.
D. The supplier was NOT qualified for that specific commodity and region combination.
Question 5
Which actions can you perform in the category status area?
Note: There are 2 correct answers to this question.
A. Launch a sourcing event for that category status information.
B. Request a preferred category status change.
C. Run a report which displays all suppliers for that category.
D. View current preferred category status information.
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: B | Question 3 Answer: D | Question 4 Answer: D | Question 5 Answer: B,D |
