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SAP C_ARSUM_2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:

Question 1

Your customer is evaluating their options for the format of the supplier request form.
Based on SAP Ariba 's best practice, why do you recommend a form?

A. Because the request process is designed to collect only basic information from an internal user
B. Because the questions required to submit a request will be the same for all suppliers
C. Because the supplier request process is designed to collect highly specific information from the supplier u contact
D. Because different content documents can be incorporated depending on the supplier's categories and regions

Question 2

When does the Registration tile initially appear in the supplier 360° profile?

A. When the supplier registration is approved.
B. When the supplier registration is pending approval.
C. When the supplier request is approved.
D. When the supplier request is submitted.

Question 3

Phases enable you to perform which of the following activities?
Note: There are 2 correct answers to this question.

A. Organize tasks according to your business model.
B. Specify task due dates relative to the start of the parent phase for a task.
C. Send an overdue notification when the phase due date has passed.
D. Add the phase due date to the user's dashboard calendar.

Question 4

Your customer wants to add a KPI to their scorecard, but does NOT want the data for this KPI to be obtained from survey responses.
What other option is available to obtain a value?

A. Configure a question in the supplier's profile to push a value to the KPI.
B. Map the KPI directly to a field in the customer's ERP system.
C. Link the KPI to a data field in an analytical report.
D. Update the Supplier Risk score configuration to push data into the KPI.

Question 5

User A is a member of the following global groups: Supplier Risk User, Sourcing Agent, and Supplier Request Manager.
How can user A add a new supplier to the company's database?
Note: There are 2 correct answers to this question.

A. Initiate a supplier request from the create menu on the dashboard.
B. Import the supplier record in SM Administration.
C. Create a supplier request while sending out modular questionnaires.
D. Create a supplier request while adding participants to a sourcing event.

Solutions: