SAP Certified Application Associate C-ARSUM-2102

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SAP C-ARSUM-2102 Exam Syllabus Topics:

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

Question #1
When your customer creates templates for supplier upload, which fields must be filled?
Note: There are 2 correct answers to this question.

A. sourceSystem
B. CorporateEmailAddress
C. dunsID
D. erpVendorld

Question #2
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. System groups CANNOT contain users.
B. Project Group members must be assigned using a team member rules file.
C. The system will accept the approval from a single user.
D. Only one user can be added as an approver in a simple approval rule.

Question #3
Which benefit is offered by the matrix-based supplier management in SAP Ariba Supplier Lifecycle and Performance?

A. Validation of supplier tax IDs and DUNS numbers against a pre-defined list
B. Provide a self-service portal for suppliers that includes a table of questionnaire due for response
C. Management of suppliers based on a combination of commodities, regions, and business units
D. Assessment of multiple supplier relationships using a matrix of KPIs

Question #4
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 forward the supplier request form to the supplier contact.
B. The approver can edit the supplier request form before it is approved.
C. The approver can request additional information from the requestor.
D. The approver can edit the supplier request form after it was approved.

Question #5
Which actions can you perform in the category status area?
Note: There are 2 correct answers to this question.

A. Launch a sourcing event for that category status information.
B. Request a preferred category status change.
C. Run a report which displays all suppliers for that category.
D. View current preferred category status information.

Solutions: