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SAP C_ARSUM_2102 Exam Syllabus Topics:

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

1. 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.

2. 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

3. 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.

4. 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.

5. 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.

Solutions: