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SAP C_ARSUM Exam Syllabus Topics:

Section	Weight	Objectives
Supplier Performance Management (SPM)	20%	- Performance projects - Surveys and evaluations - Scorecards and KPIs
Compliance and Clean Core	5%	- Clean core extension principles
Supplier Lifecycle Management (SLM)	20%	- Supplier registration and qualification - Supplier contacts and user management - Supplier onboarding processes
Workspace and Template Management	15%	- Template management - Workspace configuration
Integration and Configuration	15%	- System configuration and administration - Integration scenarios with SAP S/4HANA
Supplier Risk Management	10%	- Risk monitoring and alerts - Risk administration configuration
SAP Ariba Supplier Management Overview	15%	- Clean core principles in SAP Ariba - Solution architecture and portfolio overview

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SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management Sample Questions (Q56-Q61):

NEW QUESTION # 56
Which of the following actions are available from the Registration area in the supplier 360° profile? Note: There are 3 correct answers to this question.

A. See the answers to the registration questionnaires.
B. Invite or re-invite a new supplier to register.
C. Initiate a new qualification for a registered supplier.
D. Track the progress of the registration on the status graph.
E. Send a modular question naire to the supplier.

Answer: A,C,D

NEW QUESTION # 57
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signaavio solutions can be used for the remodeling?

A. SAP Signavio Process Insights
B. SAP Signavio Process Intelligence
C. SAP Signavio Process Manager
D. SAP Signavio Process Governance

Answer: C

NEW QUESTION # 58
Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department.
Which option do you recommend?

A. Assign the Supplier Registration Manager group to accounts payable users.
B. Use the Sensitive Data M ask Pattern field.
C. Apply a visibility condition to both questions.
D. Set the Visible to Participant field to No.

Answer: C

NEW QUESTION # 59
While reviewing a supplier request, an approver determines that there is not enough information to make an approval decision.
How does the approver obtain this information?

A. Invite the supplier contact to complete the supplier request form.
B. Use the message board to contact the vendor management team.
C. Click the Request Additional Info button to re-engage the requester.
D. Click the Escalate button to add the requester's supervisor to the approval flow.

Answer: C

NEW QUESTION # 60
Where should you modify an existing KPI hierarchy according to SAP Ariba's best practices?

A. In the sourcing library
B. In a supplier performance management project template
C. In a project-level master scorecard
D. In your personal workspace

Answer: A

NEW QUESTION # 61
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