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SAP C-ARSUM-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Workspace Template Management | - Template Design
|
| Supplier Lifecycle Management | - SLM Configuration
|
| Administration and Risk Management | - Admin Tasks
|
| SAP Ariba Supplier Management Portfolio Overview | - Core Components
|
| Supplier Performance Management | - Performance Projects
|
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
Question 1
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 request additional information from the requestor.
C. The approver can edit the supplier request form before it is approved.
D. The approver can forward the supplier request form to the supplier contact.
Question 2
Your customer needs to prevent suppliers from participating in sourcing events until they are qualified in the corresponding category.
Which SAP Ariba Supplier Management solution do you suggest?
A. SAP Ariba Supplier Lifecycle and Performance
B. SAP Ariba Supplier Information and Performance Management
C. SAP Ariba Supply Chain
D. SAP Ariba Supplier Risk
Question 3
A supplier is invited to start a qualification.
Which activity does the supplier perform first before appearing in Qualified status?
A. Select a region and commodity.
B. Answer the questionnaire.
C. Upload certificates of insurance.
D. Participate in a sourcing event.
Question 4
User A is a member of the following global groups: Supplier Risk User, Sourcing Agent, and Supplier Request Manager.
How can user A add a new supplier to the company's database?
Note: There are 2 correct answers to this question.
A. Import the supplier record in SM Administration.
B. Create a supplier request while adding participants to a sourcing event.
C. Create a supplier request while sending out modular questionnaires.
D. Initiate a supplier request from the create menu on the dashboard.
Question 5
Your customer wants all users within a system group or project group to approve a new supplier. Which of the following is a limitation with a simple approval rule for SAP Ariba Supplier Information and Performance Management?
A. The system will accept the approval from a single user.
B. System groups CANNOT contain users.
C. Project Group members must be assigned using a team member rules file.
D. Only one user can be added as an approver in a simple approval rule.
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: A | Question 3 Answer: B | Question 4 Answer: B,D | Question 5 Answer: A |
