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SAP C-ARSUM-2011 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Performance Management | 22% | - KPI and Scorecard Configuration
|
| Supplier Segmentation and Project Management | 18% | - Segmentation Strategy
|
| Integration and Administration | 20% | - Solution Architecture and Best Practices
|
| Supplier Risk and Compliance | 18% | - Risk Assessment Framework
|
| Supplier Lifecycle Management | 22% | - Supplier Profile and Data Management
|
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
Which actions can you perform in the category status area?
Note: There are 2 correct answers to this question.
- A. View current preferred category status information.
- B. Launch a sourcing event for that category status information.
- C. Request a preferred category status change.
- D. Run a report which displays all suppliers for that category.
Correct Answer: A,C 🗳️
Which of the following is a benefit of using SAP Ariba Supplier Performance Management?
- A. Collect supplier registration, certification, and banking details
- B. Manage supplier qualifications and preferred supplier designations.
- C. Identify issues with a supplier and create corrective action plans.
- D. Track immediate and pipeline savings attributed to a supplier.
Correct Answer: C 🗳️
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 designated as preferred for all commodities in the United Kingdom.
- B. The supplier can be disqualified for all commodities in Europe.
- 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.
Correct Answer: C,D 🗳️
On which screen are the response start and end dates configured for an SAP Ariba Supplier Performance Management survey?
- A. Timing
- B. Content
- C. Participants
- D. Rules
Correct Answer: D 🗳️
Which status does the supplier have when your customer starts the disqualification process?
- A. Pending Disqualification
- B. In Qualification
- C. In Disqualification
- D. Not Qualified
Correct Answer: C 🗳️
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