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SAP C_ARSUM_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration with SAP Ariba and SAP ERP | - Integration scenarios with SAP S/4HANA - Data synchronization and master data flow |
| Topic 2: Supplier Risk and Performance Management | - Scorecards and metrics - Risk assessment and compliance - Supplier performance evaluation |
| Topic 3: Supplier Qualification and Enablement | - Qualification workflows - Questionnaires and assessments |
| Topic 4: Reporting and Analytics | - Supplier reporting capabilities - Dashboards and KPIs |
| Topic 5: SAP Ariba Supplier Management Overview | - Solution architecture and positioning - Key business processes in supplier management |
| Topic 6: Supplier Lifecycle Management | - Supplier qualification and segmentation - Supplier onboarding and registration - Supplier information management |
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
1. Where can you store reports in an SAP Ariba Supplier Information and Performance Management project?
A) On the Message Board tab
B) On the documents tab
C) On the Tasks tab
D) On the Overview tab
2. After a supplier is registered, which of the following activities can be performed within the Registration tile?
A) Update the primary supplier contact.
B) View the registration approval flow.
C) Access the supplier request form.
D) Request preferred status.
3. Your customer needs to initiate and manage supplier registrations, qualifications, and disqualifications.
Which SAP Ariba Supplier Information and Performance Management system groups do you assign to a category buyer?
Note: There are 2 correct answers to this question.
A) Supplier Request Manager
B) Supplier Qualification Manager
C) Preferred Supplier Manager
D) Supplier Registration Manager
4. Your customer wants a question to be answered by an enterprise user and appear in the supplier's 360° profile.
Which option do you recommend?
A) Custom header field
B) Custom fact table
C) Internal survey
D) Supplier registration questionnaire
5. 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) Select Send Invitations and correct the supplier information within the supplier record.
C) Correct the whole file and re-upload.
D) Change the suppliers information through the SM Administration UI.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: B,D | Question # 4 Answer: C | Question # 5 Answer: C |






