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SAP C-ARSUM-2102 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Lifecycle Management- Supplier information management
- Supplier onboarding and registration
- Supplier qualification and segmentation
Topic 2: Supplier Qualification and Enablement- Questionnaires and assessments
- Qualification workflows
Topic 3: Integration with SAP Ariba and SAP ERP- Integration scenarios with SAP S/4HANA
- Data synchronization and master data flow
Topic 4: Reporting and Analytics- Dashboards and KPIs
- Supplier reporting capabilities
Topic 5: SAP Ariba Supplier Management Overview- Solution architecture and positioning
- Key business processes in supplier management
Topic 6: Supplier Risk and Performance Management- Risk assessment and compliance
- Scorecards and metrics
- Supplier performance evaluation

SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:

1. Your customer successfully performed the disqualification process on a supplier. What happens next to the supplier with regards to their commodity and region status?

A) The supplier CANNOT be qualified for that specific commodity and region category again.
B) Their bids are removed from in progress sourcing events using this commodity and region combination in which they have participated.
C) Their preferred status is removed and the qualification process starts automatically to requalify them
D) Any preferred supplier status for the disqualified commodity categories and regions is automatically removed.


2. You are a member of the Supplier Request Manager system group. What option do you have to provide supplier contact information?

A) Utilize the add link on the contacts tab of the supplier's 360° view.
B) Use the add user link when assembling a registration questionnaire.
C) Provide the supplier's contact details in the supplier request form.
D) Import the SupplierContacts.csv file in the SM Administration area.


3. Your customer wants to give suppliers the option to update their registration questionnaire. Which of the following prerequisites are required?
Note: There are 2 correct answers to this question.

A) The supplier's registration was approved
B) A yearly recurrence for the registration update phase
C) Two separate phases of the supplier registration template for new registration and updates
D) A modular questionnaire that is linked to the Supplier Registration Project


4. Which of the following abilities are specific for an advanced approval flow?
Note: There are 3 correct answers to this question.

A) Assign approvers using approver lookup tables.
B) Combine serial and parallel flow types.
C) Specify project groups and system groups.
D) Associate multiple documents to the approval task.
E) Add conditions to approval nodes.


5. How do KPI sections differ from individual KPIs?

A) KPI sections can be mapped to survey sections.
B) KPI sections have additional value type options.
C) KPI sections roll up scores obtained by individual KPIs.
D) KPI sections can be shared with suppliers on the Ariba Network.


Solutions:

Question # 1
Answer: D
Question # 2
Answer: C
Question # 3
Answer: A,C
Question # 4
Answer: A,B,E
Question # 5
Answer: B

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