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SAP C_ARSUM_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Qualification and Enablement | - Questionnaires and assessments - Qualification workflows |
| SAP Ariba Supplier Management Overview | - Solution architecture and positioning - Key business processes in supplier management |
| Supplier Risk and Performance Management | - Risk assessment and compliance - Supplier performance evaluation - Scorecards and metrics |
| Integration with SAP Ariba and SAP ERP | - Data synchronization and master data flow - Integration scenarios with SAP S/4HANA |
| Reporting and Analytics | - Supplier reporting capabilities - Dashboards and KPIs |
| Supplier Lifecycle Management | - Supplier onboarding and registration - Supplier information management - Supplier qualification and segmentation |
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
1. For SAP Ariba Supplier Information and Performance Management, which capabilities does an approver lookup table provide?
Note: There are 3 correct answers to this question.
A) Conditions can be built within the lookup file.
B) More than one value can be used in the field to add approvers.
C) A range of values can be used to match with the project field.
D) It utilizes a lookup file that the system will match against project fields.
E) It provides a simplistic method of keeping approvals in order.
2. Your customer is working with a supplier who was created from an approved supplier request. The supplier's registration status is Invited.
Which of the following attributes are available in the supplier's 360° profile?
Note: There are 3 correct answers to this question.
A) Qualification tile
B) Approval task for supplier registration
C) Contacts tab
D) Category status area
E) Supplier request information
3. 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) Correct the suppliers that hat errors and upload the subset of suppliers.
D) Change the suppliers information through the SM Administration UI.
4. 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) Provide the supplier's contact details in the supplier request form.
C) Use the add user link when assembling a registration questionnaire.
D) Utilize the add link on the contacts tab of the supplier's 360° view.
5. Which CSV file encoding types are supported to import supplier data?
Note: There are 3 correct answers to this question.
A) UTF-8
B) ISO-8859-1
C) Dus ASCII
D) UTF-32
E) TSCII
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: A,C,E | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A,B,C |







