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SAP C_ARSUM Exam Syllabus Topics:

Section	Weight	Objectives
Supplier Risk Management	10% - 15%	- Risk types, assessment and monitoring - Integration with compliance and performance processes - Risk mitigation and action planning
Supplier Performance Management - Projects	15% - 20%	- Project setup, templates and phases - Workspace configuration and version control - Task management, collaboration and approvals
Supplier Performance Management - Surveys and Scorecards	10% - 15%	- KPI definition and scorecard configuration - Analysis and reporting of performance results - Design and distribution of surveys
Managing Clean Core	≤10%	- Principles and best practices - Minimizing customizations and maintaining system integrity
Supplier Lifecycle Management - Administration	15% - 20%	- Configuration of supplier registration and qualification processes - Supplier data management and import - User roles, permissions and access control
Supplier Lifecycle Management - Processes	15% - 20%	- Supplier segmentation and classification - Qualification, disqualification and renewal workflows - Compliance and regulatory requirements management
SAP Ariba Supplier Management Portfolio Overview	10% - 15%	- Key capabilities and business value - Integration with SAP and non-SAP systems - Solution architecture and components

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SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management Sample Questions (Q22-Q27):

NEW QUESTION # 22
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. Set the Visible to Participant field to No.
C. Use the Sensitive Data M ask Pattern field.
D. Apply a visibility condition to both questions.

Answer: D

NEW QUESTION # 23
Your customer wants to ask a different set of questions for supplier qualifications in North America, South America, and Europe.
How do you configure these questions in your customer's Supplier Qualification Project template?

A. Update the user matrix to assign the appropriate questionnaire based on the region selected
B. Add the questions to separate content documents mapped to each region
C. Create a separate supplier qualification project template for each region
D. Assign region-based visibility conditions within the qualification questionnaire survey

Answer: D

NEW QUESTION # 24
Which project type can be upgraded to the latest version of the template? Note: There are 2 correct answers to this question.

A. Supplier registration template
B. Preferred supplier management template
C. Process project template
D. Modular supplier management questionnaire template

Answer: A,D

NEW QUESTION # 25
Your customer is loading a large group of legacy suppliers as part of their implementation. They want to use the mass registration invitations option but have concerns with sending all of the invitations at once.
Which option do you recommend?

A. Import all legacy suppliers, then upload waves to send the invitations to multiple subsets of the suppliers.
B. Ask the suppliers to register for an SAP Business Network account prior to loading them into SAP Ariba.
C. Register on behalf of the suppliers to avoid sending invitation emails to a large group.
D. Import smaller groups of suppliers and wait for them to register before importing the next group

Answer: A

NEW QUESTION # 26
Your customer approves the disqualification of a supplier for Software, a category that appears under IT Services in the category hierarchy.
What additional change occurs for this supplier?

A. The requalification process for Software begins automatically.
B. The supplier is removed from any in-progress sourcing events for Software.
C. The supplier's preferred category status for IT Services is removed.
D. A new recurrence is created in active Supplier Performance Management projects for the supplier.

Answer: C

NEW QUESTION # 27
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