- Exam Code: C_ARSUM_2102
- Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
- Certification Provider: SAP
- Corresponding Certification:SAP Certified Application Associate
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SAP C_ARSUM_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Ariba Supplier Management Portfolio Overview | 10% | - Supplier 360° profile overview - Core components and modules |
| Supplier Lifecycle Management | 25% | - Supplier contacts and hierarchy setup - Supplier registration process - Qualification and disqualification workflows |
| Workspace Template Management | 20% | - User access and role management - Template design and configuration |
| Integration and Administration | 5% | - System administration and user provisioning - Integration with SAP Ariba modules |
| Supplier Risk and Compliance Management | 15% | - Compliance data collection - Risk monitoring and assessment |
| Supplier Performance Management | 25% | - Survey creation and deployment - Corrective action planning - Scorecard and KPI configuration |
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
1. Which of the following KPIs are included in SAP Ariba 's default supplier performance management template to standardize performance criteria commodities and regions?
Note: There are 2 correct answers to this question.
A) Account management and customer service
B) Application downtime
C) Social responsibility
D) Manufacturing process cycle time
2. Which integration methods can you use when you integrate SAP Ariba Supplier Lifecycle Management with an ERP system?
Note: There are 2 correct answers to this question.
A) SAP Master Data Governance foundation
B) IDoc
C) MuleSoft
D) RESTful web service
3. Phases enable you to perform which of the following activities?
Note: There are 2 correct answers to this question.
A) Specify task due dates relative to the start of the parent phase for a task.
B) Add the phase due date to the user's dashboard calendar.
C) Organize tasks according to your business model.
D) Send an overdue notification when the phase due date has passed.
4. During the preferred supplier management process, what happens after the approver reviews the category status change request?
A) The requesting user is notified when the request was approved or denied.
B) The supplier user is notified when the request was approved or denied.
C) The requesting user will be issued a final approve or deny action on the status request.
D) The supplier will be sent again through the registration process under their preferred category status.
5. When your customer creates templates for supplier upload, which fields must be filled?
Note: There are 2 correct answers to this question.
A) erpVendorld
B) dunsID
C) CorporateEmailAddress
D) sourceSystem
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A,D |
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