SAP C-ARSUM-2102 - SAP Certified Application Associate - SAP Ariba Supplier Management

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SAP C-ARSUM-2102 Exam Syllabus Topics:

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

1. You are a member of the Supplier Request Manager system group. What option do you have to provide supplier contact information?

A) Use the add user link when assembling a registration questionnaire.
B) Import the SupplierContacts.csv file in the SM Administration area.
C) Provide the supplier's contact details in the supplier request form.
D) Utilize the add link on the contacts tab of the supplier's 360° view.

2. Which of the following activates can you perform within the Qualification tile?
Note: There are 3 correct answers to this question.

A) Track the progress of the registration process on the status graph.
B) Approve or deny the qualification or disqualification if you are in the approval flow.
C) View internal user's answers to disqualification questionnaires.
D) View supplier's answers to qualification questionnaires.
E) View current preferred category status information.

3. You applied an update to the Team Member Rules file in a template and published the template for SAP Ariba Supplier Performance Management projects. However, the projects you created two weeks ago does NOT reflect this updated file. Why is this the case?

A) A user must edit the project and accept the changes.
B) A deactivated template was used for the project.
C) The field labels in the file are incorrect.
D) The template upgrade option was disabled.

4. 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) Any preferred supplier status for the disqualified commodity categories and regions is automatically removed.
B) Their bids are removed from in progress sourcing events using this commodity and region combination in which they have participated.
C) Their preferred status is removed and the qualification process starts automatically to requalify them
D) The supplier CANNOT be qualified for that specific commodity and region category again.

5. Where should you create a new KPI according to SAP Ariba's best practice?

A) In your personal workspace
B) In an SAP Ariba Supplier Information and Performance Management template
C) In a project-level master scorecard
D) In the sourcing library

Solutions: