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SAP C_ARSUM_2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Lifecycle Management | 15% - 20% | - Supplier registration and onboarding
|
| Performance and Risk Management | 15% - 20% | - Monitoring supplier performance
|
| Collaboration and Communication | 10% - 15% | - Supplier collaboration
|
| Supplier Information Management | 15% - 20% | - Master data and categories
|
| Integration and Reporting | 10% - 15% | - Integration with other SAP solutions
|
| Administration and System Configuration | 10% - 15% | - System setup and user management
|
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
Question 1
Which task type can you use to invite non-SAP Ariba users to participate in completing a task?
A. Publish Document task
B. Approval task
C. Review task
D. To Do task
Question 2
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. email.vendor.contact
B. vendorlnfo.email.contact
C. contact.email
D. vendor.vendorlnfo.contactlnfo.email
Question 3
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. At0199
B. xB-1111
C. AZ-B111
D. S2-1111
Question 4
A supplier is invited to start a qualification.
Which activity does the supplier perform first before appearing in Qualified status?
A. Select a region and commodity.
B. Answer the questionnaire.
C. Participate in a sourcing event.
D. Upload certificates of insurance.
Question 5
How do you set a custom supplier ID when you create a new supplier?
A. Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
B. Set erpVendorlD in Supplier.csv to the custom ID for upload.
C. Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
D. Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.
Solutions:
| Question 1 Answer: C | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: B |
