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SAP C-ARSUM-2002 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Lifecycle Management | - Supplier onboarding and registration
|
| Topic 2: SAP Ariba Supplier Management Overview | - Ariba Supplier Management Architecture
|
| Topic 3: Supplier Risk and Performance Management | - Risk assessment
|
| Topic 4: Supplier Information and Data Management | - Supplier master data management
|
| Topic 5: Supplier Collaboration and Network | - SAP Ariba Network interaction
|
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
Which actions can you perform in the category status area?
Note: There are 2 correct answers to this question.
- A. Run a report which displays all suppliers for that category.
- B. Launch a sourcing event for that category status information.
- C. Request a preferred category status change.
- D. View current preferred category status information.
Correct Answer: C,D 🗳️
An approver is reviewing a supplier request and some information is missing. Which options does the approver have to get this information?
Note: There are 2 correct answers to this question.
- A. The approver can edit the supplier request form before it is approved.
- B. The approver can edit the supplier request form after it was approved.
- C. The approver can request additional information from the requestor.
- D. The approver can forward the supplier request form to the supplier contact.
Correct Answer: A,C 🗳️
You configure a template to appear for, the region of North America, as well as any countries that reside withinit.
How is the visibility condition created?
- A. Create a field match for region is equal to North America and apply the ALL OF operator.
- B. Create a field match for region and choose operator IS CHILD OF for North America.
- C. Create a field match for region is equal to North America and apply the ANY OF operator.
- D. Create a field match for region and apply IS EQUAL TO operator for North America.
Correct Answer: B 🗳️
How do you set a custom supplier ID when you create a new supplier?
- A. Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.
- B. Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
- C. Set erpVendorlD in Supplier.csv to the custom ID for upload.
- D. Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
Correct Answer: C 🗳️
Your customer is evaluating their options for the format of the supplier request form.
Based on SAP Ariba 's best practice, why do you recommend a form?
- A. Because the questions required to submit a request will be the same for all suppliers
- B. Because the supplier request process is designed to collect highly specific information from the supplier u contact
- C. Because different content documents can be incorporated depending on the supplier's categories and regions
- D. Because the request process is designed to collect only basic information from an internal user
Correct Answer: D 🗳️
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