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SAP C_ARSUM_2102 Exam Syllabus Topics:

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

1. What can your customer do after the supplier qualification was approved in SAP Ariba Supplier Lifecycle and Performance?

A) Set a disqualification to be immediate based upon supplier rejection.
B) Evaluate the supplier for a preferred status level
C) Configure sourcing event template to automatically invite the supplier
D) Add the supplier to SAP Ariba database.

2. You are applying changes to a Team Member Rules tile for SAP Ariba Supplier Information and Performance Management. After exporting the file, you notice the filed you need to built the rule in is missing from the available fields tab. Why is the field NOT listed?
Note: There are 2 correct answers to this question.

A) The field was deleted from the system prior to the Team Member Rules file being generated.
B) The field in the Team Member Rules file has a visibility condition assigned to it.
C) The field was created after the Team Member Rules file was first generated.
D) The field becomes available for use in the Team Member Rules file when it is made reportable.

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

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

4. Which of the following templates will NOT be activated during the initial deployment of SAP Ariba Supplier Lifecycle and Performance?

A) Default supplier workspace template
B) Supplier qualification template
C) Supplier request template
D) Supplier registration template

5. Which activity can you perform as a member of the Supplier Request Manager system group?

A) Approve a supplier request.
B) Create a supplier request.
C) Request a preferred category status change.
D) Manage the supplier request template.

Solutions: