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SAP C-ARSUM-2002 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Risk and Performance Management | - Risk assessment
|
| Topic 2: Supplier Collaboration and Network | - SAP Ariba Network interaction
|
| Topic 3: Supplier Information and Data Management | - Supplier master data management
|
| Topic 4: SAP Ariba Supplier Management Overview | - Ariba Supplier Management Architecture
|
| Topic 5: Supplier Lifecycle Management | - Supplier onboarding and registration
|
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
1. 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) IDoc
B) RESTful web service
C) SAP Master Data Governance foundation
D) MuleSoft
2. Your customer needs to adjust the scoring weight for a KPI based on contractual standards with a particular supplier.
Where should you edit the scoring based on SAP Ariba 's best practice?
A) In the project-level master scorecard
B) In the project-level period scorecard
C) In the sourcing library
D) In the template-level master scorecard
3. 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) The template upgrade option was disabled.
B) The field labels in the file are incorrect.
C) A deactivated template was used for the project.
D) A user must edit the project and accept the changes.
4. During the preferred supplier management process, what happens after the approver reviews the category status change request?
A) The supplier will be sent again through the registration process under their preferred category status.
B) The requesting user will be issued a final approve or deny action on the status request.
C) The requesting user is notified when the request was approved or denied.
D) The supplier user is notified when the request was approved or denied.
5. 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) The system will accept the approval from a single user.
B) Only one user can be added as an approver in a simple approval rule.
C) Project Group members must be assigned using a team member rules file.
D) System groups CANNOT contain users.
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: A |






