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SAP C-ARSUM-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Performance Management | 22% | - Performance Evaluation and Reporting
|
| Integration and Administration | 20% | - System Administration
|
| Supplier Risk and Compliance | 18% | - Compliance Management
|
| Supplier Segmentation and Project Management | 18% | - Workflow Automation
|
| Supplier Lifecycle Management | 22% | - Supplier Qualification
|
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
All the project template level, which access control is recommended by SAP Ariba Supplier Information and Performance Management?
- A. Private to Supplier Management/ Pro Users
- B. Private to Internal Users
- C. Private to Team Members
- D. Owner Only
Correct Answer: C 🗳️
Which of the following templates will NOT be activated during the initial deployment of SAP Ariba Supplier Lifecycle and Performance?
- A. Supplier qualification template
- B. Supplier request template
- C. Supplier registration template
- D. Default supplier workspace template
Correct Answer: D 🗳️
When you create an SAP Ariba Supplier Performance Management template, what are conditions used for?
Note: There are 2 correct answers to this question.
- A. To control the visibility of documents, folders and tasks
- B. To automatically publish scorecards in the project
- C. To restrict which supplier can be added to the project
- D. To control the visibility of project groups on the team tab
Correct Answer: A,D 🗳️
Your customer needs to initiate and manage supplier registrations, qualifications, and disqualifications.
Which SAP Ariba Supplier Information and Performance Management system groups do you assign to a category buyer?
Note: There are 2 correct answers to this question.
- A. Preferred Supplier Manager
- B. Supplier Registration Manager
- C. Supplier Qualification Manager
- D. Supplier Request Manager
Correct Answer: B,C 🗳️
Which actions can you perform in the category status area?
Note: There are 2 correct answers to this question.
- A. Launch a sourcing event for that category status information.
- B. View current preferred category status information.
- C. Run a report which displays all suppliers for that category.
- D. Request a preferred category status change.
Correct Answer: B,D 🗳️
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