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SAP C_ARSUM_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Administration and Risk Management | - Admin Tasks
|
| Supplier Performance Management | - Performance Projects
|
| Supplier Lifecycle Management | - SLM Configuration
|
| Workspace Template Management | - Template Design
|
| SAP Ariba Supplier Management Portfolio Overview | - Core Components
|
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
Your customer wants all users within a system group or project group to approve a new supplier. Which of the following is a limitation with a simple approval rule for SAP Ariba Supplier Information and Performance Management?
- A. System groups CANNOT contain users.
- B. The system will accept the approval from a single user.
- C. Only one user can be added as an approver in a simple approval rule.
- D. Project Group members must be assigned using a team member rules file.
For SAP Ariba Supplier Information and Performance Management (classic architecture), which SAP Ariba modules can provide data for the supplier 360° report?
Note: There are 3 correct answers to this question.
- A. SAP Ariba Contracts
- B. SAP Ariba Discovery
- C. SAP Ariba Sourcing
- D. SAP Ariba Supply Chain
- E. SAP Ariba Spend Analysis
You are synchronizing supplier data with your SAP ERP system.
Which table is mapped in your SAP ERP system when SAP Ariba Supplier Lifecycle and Performance is integrated?
- A. Supplier Master
- B. Sales Master
- C. Vendor Master
- D. Customer Master
When you configure a supplier lifecycle template, which process is used to create the supplier record in the supplier management database?
- A. Preferred Supplier
- B. Supplier Registration
- C. Supplier Qualification
- D. Supplier Request
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. Select Send Invitations and correct the supplier information within the supplier record.
- D. Change the suppliers information through the SM Administration UI.
