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SAP C_ARSUM_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Supplier Management Overview | - Solution architecture and positioning - Key business processes in supplier management |
| Topic 2: Integration with SAP Ariba and SAP ERP | - Data synchronization and master data flow - Integration scenarios with SAP S/4HANA |
| Topic 3: Supplier Risk and Performance Management | - Supplier performance evaluation - Scorecards and metrics - Risk assessment and compliance |
| Topic 4: Supplier Qualification and Enablement | - Qualification workflows - Questionnaires and assessments |
| Topic 5: Reporting and Analytics | - Supplier reporting capabilities - Dashboards and KPIs |
| Topic 6: Supplier Lifecycle Management | - Supplier qualification and segmentation - Supplier information management - Supplier onboarding and registration |
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
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.
Correct Answer: A 🗳️
When you configure a supplier lifecycle template, which process is used to create the supplier record in the supplier management database?
- A. Supplier Request
- B. Preferred Supplier
- C. Supplier Qualification
- D. Supplier Registration
Correct Answer: A 🗳️
How do you set a custom supplier ID when you create a new supplier?
- A. Set erpVendorlD in Supplier.csv to the custom ID for upload.
- B. Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
- C. Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
- D. Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.
Correct Answer: A 🗳️
For SAP Ariba Supplier Information and Performance Management, which capabilities does an approver lookup table provide?
Note: There are 3 correct answers to this question.
- A. A range of values can be used to match with the project field.
- B. Conditions can be built within the lookup file.
- C. It provides a simplistic method of keeping approvals in order.
- D. It utilizes a lookup file that the system will match against project fields.
- E. More than one value can be used in the field to add approvers.
Correct Answer: B,D,E 🗳️
During the preferred supplier management process, what happens after the approver reviews the category status change request?
- A. The requesting user is notified when the request was approved or denied.
- B. The supplier will be sent again through the registration process under their preferred category status.
- C. The supplier user is notified when the request was approved or denied.
- D. The requesting user will be issued a final approve or deny action on the status request.
Correct Answer: A 🗳️
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