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SAP C-ARSUM-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration and Administration | 20% | - System Administration
|
| Supplier Performance Management | 22% | - KPI and Scorecard Configuration
|
| Supplier Lifecycle Management | 22% | - Supplier Registration and Request
|
| Supplier Segmentation and Project Management | 18% | - Workflow Automation
|
| Supplier Risk and Compliance | 18% | - Risk Monitoring and Mitigation
|
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
1. Which CSV file encoding types are supported to import supplier data?
Note: There are 3 correct answers to this question.
A) UTF-32
B) Dus ASCII
C) ISO-8859-1
D) UTF-8
E) TSCII
2. What is the relationship between an SAP Ariba Supplier Performance Management (SPM) project and supplier data?
A) Each SPM project collects data for suppliers with a single category.
B) SPM projects use a parent-child hierarchy to store data per the supplier organization's structure.
C) Each SPM project collects data for a single supplier.
D) SPM projects map data to suppliers using a matrix of commodities and regions.
3. Your customer wants a question to be answered by an enterprise user and appear in the supplier's 360° profile.
Which option do you recommend?
A) Custom fact table
B) Custom header field
C) Internal survey
D) Supplier registration questionnaire
4. Your customer recently qualified a supplier for IT services in Europe. Which of the following actions can take place now?
Note: There are 2 correct answers to this question.
A) The supplier can be disqualified for all commodities in Europe.
B) The supplier can be designated as preferred for all commodities in the United Kingdom.
C) The supplier can be disqualified for IT services in Germany.
D) The supplier can be designated as preferred for IT services in the United Kingdom.
5. How do you set a custom supplier ID when you create a new supplier?
A) Set erpVendorlD in Supplier.csv to the custom ID for upload.
B) Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
C) Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
D) Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: C,D | Question # 5 Answer: A |








