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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.
Correct Answer: B 🗳️
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
Correct Answer: A,C,E 🗳️
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
Correct Answer: C 🗳️
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
Correct Answer: D 🗳️
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.
Correct Answer: A 🗳️
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