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SAP C-ARSUM-2011 Exam Syllabus Topics:

SectionObjectives
Supplier Information Management- Data enrichment and validation
- Supplier profiles and data governance
Supplier Onboarding and Qualification- Supplier qualification and approval workflows
- Supplier registration and onboarding process
Supplier Management Overview in SAP Ariba- SAP Ariba Supplier Lifecycle Management concepts
- Supplier data and master data management
Supplier Risk and Performance Management- Supplier risk assessment and monitoring
- Supplier performance evaluation
Integration and Reporting- Integration with SAP ERP and SAP Ariba modules
- Reporting and analytics in supplier management

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

Which of the following abilities are specific for an advanced approval flow?
Note: There are 3 correct answers to this question.

  • A. Associate multiple documents to the approval task.
  • B. Specify project groups and system groups.
  • C. Combine serial and parallel flow types.
  • D. Add conditions to approval nodes.
  • E. Assign approvers using approver lookup tables.
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

You configure a template to appear for, the region of North America, as well as any countries that reside within it.
How is the visibility condition created?

  • A. Create a field match for region and choose operator IS CHILD OF for North America.
  • B. Create a field match for region is equal to North America and apply the ALL OF operator.
  • C. Create a field match for region is equal to North America and apply the ANY OF operator.
  • D. Create a field match for region and apply IS EQUAL TO operator for North America.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Which activities can you perform as a member of the Supplier Qualification Manager system group?
Note: There are 2 correct answers to this question.

  • A. Create supplier qualification projects.
  • B. Initiate supplier disqualifications.
  • C. Import supplier qualification data in SM Administration.
  • D. Manage the supplier qualification template.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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 Vendor ID number to the custom ID in SAP ERP using transaction XK02.
  • C. Set erpVendorlD in Supplier.csv to the custom ID for upload.
  • D. Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

An approver is reviewing a supplier request and some information is missing. Which options does the approver have to get this information?
Note: There are 2 correct answers to this question.

  • A. The approver can edit the supplier request form after it was approved.
  • B. The approver can edit the supplier request form before it is approved.
  • C. The approver can request additional information from the requestor.
  • D. The approver can forward the supplier request form to the supplier contact.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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