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SAP C-ARSUM-2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Risk and Performance Management | - Supplier performance evaluation - Supplier risk assessment and monitoring |
| Supplier Management Overview in SAP Ariba | - Supplier data and master data management - SAP Ariba Supplier Lifecycle Management concepts |
| Supplier Onboarding and Qualification | - Supplier registration and onboarding process - Supplier qualification and approval workflows |
| Integration and Reporting | - Reporting and analytics in supplier management - Integration with SAP ERP and SAP Ariba modules |
| Supplier Information Management | - Supplier profiles and data governance - Data enrichment and validation |
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
Question 1
Which CSV file encoding types are supported to import supplier data?
Note: There are 3 correct answers to this question.
A. Dus ASCII
B. UTF-32
C. UTF-8
D. TSCII
E. ISO-8859-1
Question 2
You are a member of the Supplier Request Manager system group. What option do you have to provide supplier contact information?
A. Provide the supplier's contact details in the supplier request form.
B. Utilize the add link on the contacts tab of the supplier's 360° view.
C. Use the add user link when assembling a registration questionnaire.
D. Import the SupplierContacts.csv file in the SM Administration area.
Question 3
You customer stores on-time delivery data from an external system in SAP Ariba using a custom fact table. How do you use the data in an SAP Ariba Supplier Performance Management project?
A. Add the custom fact report as an informational item in a scorecard.
B. Add a report-based KPI into a scorecard.
C. Add a question about the data into a survey.
D. Add a link to the custom fact report on the Documents tab.
Question 4
You uploaded suppliers using the mass registration invitation through the Supplier Management Administration and it states there are errors. What action do you perform?
A. Correct the suppliers that hat errors and upload the subset of suppliers.
B. Correct the whole file and re-upload.
C. Select Send Invitations and correct the supplier information within the supplier record.
D. Change the suppliers information through the SM Administration UI.
Question 5
Which activity can you perform as a member of the Supplier Request Manager system group?
A. Request a preferred category status change.
B. Create a supplier request.
C. Manage the supplier request template.
D. Approve a supplier request.
Solutions:
| Question 1 Answer: A,C,E | Question 2 Answer: A | Question 3 Answer: C | Question 4 Answer: B | Question 5 Answer: B |








