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SAP C_ARSUM_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Ariba Supplier Management Portfolio Overview | - Core Components
|
| Workspace Template Management | - Template Design
|
| Administration and Risk Management | - Admin Tasks
|
| Supplier Performance Management | - Performance Projects
|
| Supplier Lifecycle Management | - SLM Configuration
|
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
Which of the following activates can you perform within the Qualification tile?
Note: There are 3 correct answers to this question.
- A. View supplier's answers to qualification questionnaires.
- B. View current preferred category status information.
- C. Approve or deny the qualification or disqualification if you are in the approval flow.
- D. Track the progress of the registration process on the status graph.
- E. View internal user's answers to disqualification questionnaires.
Correct Answer: A,C,E 🗳️
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 edit the supplier request form after it was approved.
- C. The approver can forward the supplier request form to the supplier contact.
- D. The approver can edit the supplier request form before it is approved.
Correct Answer: A,D 🗳️
Which activity can you perform as a member of the Supplier Request Manager system group?
- A. Request a preferred category status change.
- B. Approve a supplier request.
- C. Manage the supplier request template.
- D. Create a supplier request.
Correct Answer: D 🗳️
Which of the following supplier registration methods are available in SAP Ariba Supplier Lifecycle and Performance?
Note: There are 3 correct answers to this question.
- A. An internal user performs a mass registration after importing the supplier records.
- B. An internal user invites the supplier to register after the supplier request is approved.
- C. The system automatically invites the supplier to register after the supplier request is approved.
- D. An internal user imports the supplier registration questionnaire directly to the supplier's profile.
- E. The supplier submits a registration request to the customer on SAP Ariba Discovery.
Correct Answer: A,B,C 🗳️
Your customer successfully performed the disqualification process on a supplier. What happens next to the supplier with regards to their commodity and region status?
- A. Their preferred status is removed and the qualification process starts automatically to requalify them
- B. Their bids are removed from in progress sourcing events using this commodity and region combination in which they have participated.
- C. The supplier CANNOT be qualified for that specific commodity and region category again.
- D. Any preferred supplier status for the disqualified commodity categories and regions is automatically removed.
Correct Answer: D 🗳️
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