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SAP C_ARSUM_2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Collaboration and Communication | 10% - 15% | - Supplier collaboration
|
| Administration and System Configuration | 10% - 15% | - System setup and user management
|
| Performance and Risk Management | 15% - 20% | - Monitoring supplier performance
|
| Supplier Information Management | 15% - 20% | - Master data and categories
|
| Integration and Reporting | 10% - 15% | - Integration with other SAP solutions
|
| Supplier Lifecycle Management | 15% - 20% | - Supplier registration and onboarding
|
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
1. Which of the following is an SAP Ariba best practice that is specific to the SAP Ariba Supplier Performance Management (SPM) project template?
A) Create a template question to clarify the recurrence cycle of the evaluation period.
B) Add survey content.
C) Upload and prepare necessary SPM project documents.
D) Build a Team Member Rules file to determine SPM project members.
2. You configured the validity condition according to the screenshot:
A[A-z]{2}-[0-9]{4}$
Which of the following inputs will pass validation?
A) AZ-B111
B) S2-1111
C) At0199
D) xB-1111
3. Which Weight Values attributes should be considered when you set up a scoring in a survey?
A) The values define a section 's relative importance within the survey.
B) The values determines a question 's relative importance within its section.
C) The values within each section must add up to 100.
D) The values for the entire survey must add up to 100.
4. 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 project-level master scorecard
B) In the project-level period scorecard
C) In the sourcing library
D) In the template-level master scorecard
5. Your customer wants to designate a supplier as Preferred for a specific commodity and region. However, the ability to perform the preferred supplier process is NOT appearing. Why is this the case?
A) The supplier was NOT qualified for that specific commodity and region combination.
B) The latest version of the preferred supplier template was NOT published.
C) The commodity selected is a parent. A child commodity must be selected.
D) The supplier was marked as Preferred for a different commodity and region combination.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A |






