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SAP C_ARSUM_2102 Exam Syllabus Topics:

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

1. Your customer has a requirement for supplier users to receive a notification to update their profiles on an annual basis within SAP Ariba Supplier Information and Performance Management (classic architecture). What is SAP Ariba's best practice?
Note: There are 2 correct answers to this question.

A) Specify that supplier profile updates are required in the supplier profile questionnaire.
B) Create an update phase with an annual recurrence.
C) Add the supplier as a notification recipient in the profile update task.
D) Add a notification task to send a reminder to the supplier users.

2. How do KPI sections differ from individual KPIs?

A) KPI sections have additional value type options.
B) KPI sections can be shared with suppliers on the Ariba Network.
C) KPI sections can be mapped to survey sections.
D) KPI sections roll up scores obtained by individual KPIs.

3. For SAP Ariba Supplier Information and Performance Management, which capabilities does an approver lookup table provide?
Note: There are 3 correct answers to this question.

A) More than one value can be used in the field to add approvers.
B) Conditions can be built within the lookup file.
C) A range of values can be used to match with the project field.
D) It utilizes a lookup file that the system will match against project fields.
E) It provides a simplistic method of keeping approvals in order.

4. Your customer wants to add a KPI to their scorecard, but does NOT want the data for this KPI to be obtained from survey responses.
What other option is available to obtain a value?

A) Map the KPI directly to a field in the customer's ERP system.
B) Update the Supplier Risk score configuration to push data into the KPI.
C) Link the KPI to a data field in an analytical report.
D) Configure a question in the supplier's profile to push a value to the KPI.

5. Your customer wants to designate a supplier as Preferred for a specific commodity and region. However, the ability to perform the preferred supplier process is NOT appearing. Why is this the case?

A) The commodity selected is a parent. A child commodity must be selected.
B) The supplier was NOT qualified for that specific commodity and region combination.
C) The latest version of the preferred supplier template was NOT published.
D) The supplier was marked as Preferred for a different commodity and region combination.

Solutions: