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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 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. Only one user can be added as an approver in a simple approval rule.
B. Project Group members must be assigned using a team member rules file.
C. System groups CANNOT contain users.
D. The system will accept the approval from a single user.

Question 2

Which of the following is an SAP Ariba best practice that is specific to the SAP Ariba Supplier Performance Management (SPM) project template?

A. Build a Team Member Rules file to determine SPM project members.
B. Upload and prepare necessary SPM project documents.
C. Create a template question to clarify the recurrence cycle of the evaluation period.
D. Add survey content.

Question 3

In Sap Ariba Supplier Lifecycle and Performance, which of the following templates are available?
Note: There are 3 correct answers to this question.

A. Supplier Workspace
B. Supplier Request
C. Supplier Registration
D. Supplier Profile Questionnaire
E. Supplier Qualification

Question 4

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

Question 5

An approver is reviewing a supplier request and some information is missing. Which options does the approver have to get this information?
Note: There are 2 correct answers to this question.

A. The approver can request additional information from the requestor.
B. The approver can forward the supplier request form to the supplier contact.
C. The approver can edit the supplier request form after it was approved.
D. The approver can edit the supplier request form before it is approved.

Solutions: