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SAP C-ARSUM-2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| 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.
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.
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.
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.
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.
Correct Answer: B,C 🗳️

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