SAP C_ARSUM_2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration and Reporting | - Reporting and analytics in supplier management - Integration with SAP ERP and SAP Ariba modules |
| Supplier Onboarding and Qualification | - Supplier registration and onboarding process - Supplier qualification and approval workflows |
| Supplier Risk and Performance Management | - Supplier risk assessment and monitoring - Supplier performance evaluation |
| Supplier Information Management | - Supplier profiles and data governance - Data enrichment and validation |
| 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:
1. Which of the following supplier registration methods are available in SAP Ariba Supplier Lifecycle and Performance?
Note: There are 3 correct answers to this question.
A) The supplier submits a registration request to the customer on SAP Ariba Discovery.
B) An internal user performs a mass registration after importing the supplier records.
C) An internal user imports the supplier registration questionnaire directly to the supplier's profile.
D) An internal user invites the supplier to register after the supplier request is approved.
E) The system automatically invites the supplier to register after the supplier request is approved.
2. Which actions can you perform in the category status area?
Note: There are 2 correct answers to this question.
A) Request a preferred category status change.
B) Run a report which displays all suppliers for that category.
C) Launch a sourcing event for that category status information.
D) View current preferred category status information.
3. All the project template level, which access control is recommended by SAP Ariba Supplier Information and Performance Management?
A) Private to Internal Users
B) Private to Team Members
C) Owner Only
D) Private to Supplier Management/ Pro Users
4. 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) Any preferred supplier status for the disqualified commodity categories and regions is automatically removed.
C) Their bids are removed from in progress sourcing events using this commodity and region combination in which they have participated.
D) Their preferred status is removed and the qualification process starts automatically to requalify them
5. What can your customer do after the supplier qualification was approved in SAP Ariba Supplier Lifecycle and Performance?
A) Evaluate the supplier for a preferred status level
B) Set a disqualification to be immediate based upon supplier rejection.
C) Configure sourcing event template to automatically invite the supplier
D) Add the supplier to SAP Ariba database.
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: A,D | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: B |
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