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SAP C-ARSUM-2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Lifecycle Management Components | - Supplier Contacts and Data - Supplier Registration & Qualification - Preferred Supplier Processes |
| Supplier Performance Management Projects | - Surveys and Scorecards - Performance Evaluation Metrics |
| SAP Ariba Supplier Management Portfolio Overview | - Workspace Template Management - Supplier Lifecycle and Performance Management - Supplier Risk Management |
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
1. When does the Registration tile initially appear in the supplier 360° profile?
A) When the supplier registration is approved.
B) When the supplier request is approved.
C) When the supplier registration is pending approval.
D) When the supplier request is submitted.
2. 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 questions required to submit a request will be the same for all suppliers
B) Because the request process is designed to collect only basic information from an internal user
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
3. How do you set a custom supplier ID when you create a new supplier?
A) Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
B) Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
C) Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.
D) Set erpVendorlD in Supplier.csv to the custom ID for upload.
4. Why would you export a project template?
A) To deactivate the project template
B) To use it for another customer site
C) To deploy a new template from test to production
D) To use the data outside of SAP Ariba
5. 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
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: A |






