Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-ARSUM-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Information Management | 15% - 20% | - Master data and categories
|
| Topic 2: Supplier Lifecycle Management | 15% - 20% | - Supplier registration and onboarding
|
| Topic 3: Administration and System Configuration | 10% - 15% | - System setup and user management
|
| Topic 4: Performance and Risk Management | 15% - 20% | - Monitoring supplier performance
|
| Topic 5: Integration and Reporting | 10% - 15% | - Integration with other SAP solutions
|
| Topic 6: Collaboration and Communication | 10% - 15% | - Supplier collaboration
|
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
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. Create a supplier request while sending out modular questionnaires.
- B. Create a supplier request while adding participants to a sourcing event.
- C. Initiate a supplier request from the create menu on the dashboard.
- D. Import the supplier record in SM Administration.
Correct Answer: B,C 🗳️
Which of the following activates can you perform within the Qualification tile?
Note: There are 3 correct answers to this question.
- A. View supplier's answers to qualification questionnaires.
- B. View current preferred category status information.
- C. Approve or deny the qualification or disqualification if you are in the approval flow.
- D. Track the progress of the registration process on the status graph.
- E. View internal user's answers to disqualification questionnaires.
Correct Answer: A,C,E 🗳️
You are creating a new SAP Ariba Supplier Performance Management template from scratch. What does SAP Ariba recommend to include?
Note: There are 3 correct answers to this question.
- A. Scorecard document
- B. Recurrence phase
- C. SPM analysis report
- D. Folder
- E. Survey document
Correct Answer: A,D,E 🗳️
During the preferred supplier management process, what happens after the approver reviews the category status change request?
- A. The supplier user is notified when the request was approved or denied.
- B. The requesting user will be issued a final approve or deny action on the status request.
- C. The supplier will be sent again through the registration process under their preferred category status.
- D. The requesting user is notified when the request was approved or denied.
Correct Answer: D 🗳️
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. Any preferred supplier status for the disqualified commodity categories and regions is automatically removed.
- B. Their preferred status is removed and the qualification process starts automatically to requalify them
- C. Their bids are removed from in progress sourcing events using this commodity and region combination in which they have participated.
- D. The supplier CANNOT be qualified for that specific commodity and region category again.
Correct Answer: A 🗳️
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