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SAP C-ARSUM-2002 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Qualification | >12% | - Qualification Management
|
| Supplier Performance Management | >12% | - Performance Evaluation
|
| Suppliers and Users | 8%-12% | - User and Supplier Management
|
| Supplier Risk Management | >12% | - Risk Administration
|
| Reporting and Analytics | <8% | - Reporting
|
| Administration and Configuration | 8%-12% | - System Configuration
|
| Integration and Data Management | 8%-12% | - Integration Concepts
|
| Supplier Lifecycle Management | >12% | - Supplier Lifecycle Processes
|
| SAP Ariba Supplier Management Portfolio Overview | 8%-12% | - SAP Ariba Spend Management Portfolio
|
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
1. On which screen are the response start and end dates configured for an SAP Ariba Supplier Performance Management survey?
A) Participants
B) Rules
C) Timing
D) Content
2. Which activities occur as part of the pre-grading process?
Note: There are 2 correct answers to this question.
A) The default answer needs to calibrate the scoring.
B) The grade is pushed to the scorecard.
C) The system automatically assigns the pre-determined grade for each participant response.
D) The pre-graded value must be approved before the survey can take place
3. After you configured the supplier database field mappings, the supplier contact e-mail address is NOT synching as expected.
You consult the SM ERP administrator who notices that the contact e-mail supplier field mapping is NOT using the right naming convention.
Which naming convention must you use?
A) vendorlnfo.email.contact
B) contact.email
C) vendor.vendorlnfo.contactlnfo.email
D) email.vendor.contact
4. After a supplier is registered, which of the following activities can be performed within the Registration tile?
A) Access the supplier request form.
B) Update the primary supplier contact.
C) Request preferred status.
D) View the registration approval flow.
5. Which actions can you perform in the category status area?
Note: There are 2 correct answers to this question.
A) Request a preferred category status change.
B) View current preferred category status information.
C) Launch a sourcing event for that category status information.
D) Run a report which displays all suppliers for that category.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,C | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A,B |






