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SAP C-ARSUM-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Performance Management | - Performance Projects
|
| Topic 2: Administration and Risk Management | - Admin Tasks
|
| Topic 3: SAP Ariba Supplier Management Portfolio Overview | - Core Components
|
| Topic 4: Workspace Template Management | - Template Design
|
| Topic 5: Supplier Lifecycle Management | - SLM Configuration
|
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
Question 1
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 bids are removed from in progress sourcing events using this commodity and region combination in which they have participated.
C. The supplier CANNOT be qualified for that specific commodity and region category again.
D. Their preferred status is removed and the qualification process starts automatically to requalify them
Question 2
For SAP Ariba Supplier Information and Performance Management (classic architecture), which SAP Ariba modules can provide data for the supplier 360° report?
Note: There are 3 correct answers to this question.
A. SAP Ariba Discovery
B. SAP Ariba Supply Chain
C. SAP Ariba Sourcing
D. SAP Ariba Spend Analysis
E. SAP Ariba Contracts
Question 3
Your customer wants to build a qualification questionnaire for marketing services in North Americ a. Where do you configure these questions in you customer's template?
A. In the qualification questionnaire survey document associated with the specific commodity and region
B. In a content document associated with the specific commodity and region
C. In an internal form associated with a project-level visibility condition
D. In the supplier qualification questionnaire survey document associated with the specific commodity and region
Question 4
How do you set a custom supplier ID when you create a new supplier?
A. Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
B. Set erpVendorlD in Supplier.csv to the custom ID for upload.
C. Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
D. Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.
Question 5
Which content types within a survey can you map to KPIs?
Note: There are 2 correct answers to this question.
A. Section
B. Question
C. Attachment
D. Requirement
Solutions:
| Question 1 Answer: A | Question 2 Answer: C,D,E | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: A,B |


