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SAP C-ARSUM-2002 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Data Management | 8%-12% | - Integration Concepts
|
| Topic 2: Supplier Risk Management | >12% | - Risk Administration
|
| Topic 3: Suppliers and Users | 8%-12% | - User and Supplier Management
|
| Topic 4: SAP Ariba Supplier Management Portfolio Overview | 8%-12% | - SAP Ariba Spend Management Portfolio
|
| Topic 5: Reporting and Analytics | <8% | - Reporting
|
| Topic 6: Supplier Performance Management | >12% | - Performance Evaluation
|
| Topic 7: Supplier Qualification | >12% | - Qualification Management
|
| Topic 8: Supplier Lifecycle Management | >12% | - Supplier Lifecycle Processes
|
| Topic 9: Administration and Configuration | 8%-12% | - System Configuration
|
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
1. User A in SAP Ariba Supplier and Lifecycle and Performance fills out a survey and receives the Validation Pattern error message.
What is the reason for this error?
A) An answer to one of the questions in the survey is a repeat of a previous answer.
B) An unsupported file type is attached.
C) An answer to one of the questions does NOT comply with a regular expression.
D) A required question in the survey is NOT answered.
2. When you create an SAP Ariba Supplier Performance Management template, what are conditions used for?
Note: There are 2 correct answers to this question.
A) To control the visibility of project groups on the team tab
B) To control the visibility of documents, folders and tasks
C) To automatically publish scorecards in the project
D) To restrict which supplier can be added to the project
3. 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 before it is approved.
B) The approver can edit the supplier request form after it was approved.
C) The approver can request additional information from the requestor.
D) The approver can forward the supplier request form to the supplier contact.
4. Which CSV file encoding types are supported to import supplier data?
Note: There are 3 correct answers to this question.
A) ISO-8859-1
B) TSCII
C) UTF-32
D) Dus ASCII
E) UTF-8
5. When you configure a supplier lifecycle template, which process is used to create the supplier record in the supplier management database?
A) Preferred Supplier
B) Supplier Registration
C) Supplier Qualification
D) Supplier Request
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B | Question # 3 Answer: A,C | Question # 4 Answer: A,D,E | Question # 5 Answer: D |
