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SAP C-ARSUM-2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Supplier Management Overview | - Supplier onboarding and qualification - Ariba Supplier Lifecycle Management concepts |
| Topic 2: Supplier Qualification and Risk Management | - Supplier qualification workflows - Risk assessment and compliance checks |
| Topic 3: Supplier Performance Management | - Scorecards and KPIs - Performance evaluation frameworks |
| Topic 4: Supplier Information Management | - Supplier data model and master data - Data governance and supplier records |
| Topic 5: Integration and Process Execution | - Integration with SAP S/4HANA - Integration with SAP Ariba Procurement and Sourcing |
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
1. Your customer needs to adjust the scoring weight for a KPI based on contractual standards with a particular supplier.
Where should you edit the scoring based on SAP Ariba 's best practice?
A) In the sourcing library
B) In the project-level master scorecard
C) In the project-level period scorecard
D) In the template-level master scorecard
2. When your customer creates templates for supplier upload, which fields must be filled?
Note: There are 2 correct answers to this question.
A) dunsID
B) erpVendorld
C) CorporateEmailAddress
D) sourceSystem
3. You are a member of the Supplier Request Manager system group. What option do you have to provide supplier contact information?
A) Import the SupplierContacts.csv file in the SM Administration area.
B) Utilize the add link on the contacts tab of the supplier's 360° view.
C) Use the add user link when assembling a registration questionnaire.
D) Provide the supplier's contact details in the supplier request form.
4. 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.
5. You uploaded suppliers using the mass registration invitation through the Supplier Management Administration and it states there are errors. What action do you perform?
A) Correct the whole file and re-upload.
B) Select Send Invitations and correct the supplier information within the supplier record.
C) Change the suppliers information through the SM Administration UI.
D) Correct the suppliers that hat errors and upload the subset of suppliers.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,D | Question # 3 Answer: D | Question # 4 Answer: B,C | Question # 5 Answer: A |
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