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SAP C-ARSUM-2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Performance Management | - Scorecards and KPIs - Performance evaluation frameworks |
| Topic 2: Supplier Information Management | - Data governance and supplier records - Supplier data model and master data |
| Topic 3: Integration and Process Execution | - Integration with SAP Ariba Procurement and Sourcing - Integration with SAP S/4HANA |
| Topic 4: Supplier Qualification and Risk Management | - Supplier qualification workflows - Risk assessment and compliance checks |
| Topic 5: SAP Ariba Supplier Management Overview | - Ariba Supplier Lifecycle Management concepts - Supplier onboarding and qualification |
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
1. You applied an update to the Team Member Rules file in a template and published the template for SAP Ariba Supplier Performance Management projects. However, the projects you created two weeks ago does NOT reflect this updated file. Why is this the case?
A) A user must edit the project and accept the changes.
B) The template upgrade option was disabled.
C) A deactivated template was used for the project.
D) The field labels in the file are incorrect.
2. Your customer has a requirement for supplier users to receive a notification to update their profiles on an annual basis within SAP Ariba Supplier Information and Performance Management (classic architecture).
What is SAP Ariba's best practice?
Note: There are 2 correct answers to this question.
A) Specify that supplier profile updates are required in the supplier profile questionnaire.
B) Add a notification task to send a reminder to the supplier users.
C) Create an update phase with an annual recurrence.
D) Add the supplier as a notification recipient in the profile update task.
3. For which SAP Ariba project type are ad-hoc custom fields supported?
A) Supplier Registration project
B) Supplier Performance Management project
C) Supplier Qualification project
D) Supplier Request project
4. Your customer successfully performed the disqualification process on a supplier. What happens next to the supplier with regards to their commodity and region status?
A) Their bids are removed from in progress sourcing events using this commodity and region combination in which they have participated.
B) The supplier CANNOT be qualified for that specific commodity and region category again.
C Any preferred supplier status for the disqualified commodity categories and regions is automatically removed.
C) Their preferred status is removed and the qualification process starts automatically to requalify them
5. You uploaded suppliers using the mass registration invitation through the Supplier Management Administration and it states there are errors. What action do you perform?
A) Correct the whole file and re-upload.
B) Correct the suppliers that hat errors and upload the subset of suppliers.
C) Change the suppliers information through the SM Administration UI.
D) Select Send Invitations and correct the supplier information within the supplier record.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: A |



