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SAP C_ARSUM_2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Performance Management Projects | - Performance Evaluation Metrics - Surveys and Scorecards |
| Topic 2: Supplier Lifecycle Management Components | - Supplier Contacts and Data - Preferred Supplier Processes - Supplier Registration & Qualification |
| Topic 3: SAP Ariba Supplier Management Portfolio Overview | - Supplier Risk Management - Supplier Lifecycle and Performance Management - Workspace Template Management |
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
A user is NOT the event or project owner.
Which of the following system groups grant the ability to create and mange surveys?
Note: There are 2 correct answers to this question.
- A. Supplier/Customer Manager
- B. Supplier/Customer Agent
- C. SPM Agent
- D. Sourcing Agent
Correct Answer: A,B 🗳️
How do KPI sections differ from individual KPIs?
- A. KPI sections can be shared with suppliers on the Ariba Network.
- B. KPI sections have additional value type options.
- C. KPI sections can be mapped to survey sections.
- D. KPI sections roll up scores obtained by individual KPIs.
Correct Answer: B 🗳️
Your customer recently qualified a supplier for IT services in Europe. Which of the following actions can take place now?
Note: There are 2 correct answers to this question.
- A. The supplier can be disqualified for all commodities in Europe.
- B. The supplier can be disqualified for IT services in Germany.
- C. The supplier can be designated as preferred for IT services in the United Kingdom.
- D. The supplier can be designated as preferred for all commodities in the United Kingdom.
Correct Answer: B,C 🗳️
Your customer uses the region hierarchy and buyer category assignments pictured in the screenshot below:
- A. User A (North Amterica)
- B. User D (Los Angeles Metro)
- C. User C (California)
- D. User B (United Staats)
Correct Answer: C 🗳️
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.
Correct Answer: A 🗳️
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