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SAP C_ARSUM Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Compliance and Clean Core	5%	- Clean core extension principles
Topic 2: Supplier Performance Management (SPM)	20%	- Surveys and evaluations - Performance projects - Scorecards and KPIs
Topic 3: Integration and Configuration	15%	- Integration scenarios with SAP S/4HANA - System configuration and administration
Topic 4: Supplier Lifecycle Management (SLM)	20%	- Supplier contacts and user management - Supplier onboarding processes - Supplier registration and qualification
Topic 5: SAP Ariba Supplier Management Overview	15%	- Solution architecture and portfolio overview - Clean core principles in SAP Ariba
Topic 6: Workspace and Template Management	15%	- Workspace configuration - Template management
Topic 7: Supplier Risk Management	10%	- Risk monitoring and alerts - Risk administration configuration

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SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management Sample Questions (Q44-Q49):

NEW QUESTION # 44
Which are benefits of the supplier field mapping setting? Note: There are 2 correct answers to this question.

A. Responses to the question synchronize to and from the customer's ERP vendor master.
B. Validation is performed on supplier responses.
C. Survey questions can be linked to specific supplier database fields.
D. Mapped questions appear as filters when searching for suppliers in a sourcing event.

Answer: A,B

NEW QUESTION # 45
Your customer wants to include a question as a search filter.
Which option do you use when setting up the question?

A. Search term
B. Answer type
C. External field mapping
D. Supplier field mapping

Answer: A

NEW QUESTION # 46
Where should you modify an existing KPI hierarchy according to SAP Ariba's best practices?

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

Answer: A

NEW QUESTION # 47
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. Use the message board to contact the vendor management team.
B. Invite the supplier contact to complete the supplier request form.
C. Click the Escalate button to add the requester's supervisor to the approval flow.
D. Click the Request Additional Info button to re-engage the requester.

Answer: D

NEW QUESTION # 48
Which mandatory steps are needed to use buyer category assignments? Note: There are 2 correct answers to this question.

A. Assign users to the parent commodities in the template.
B. Add a Team Member Rules file to the template.
C. Enable "use commodity and region assignments" in project groups.
D. Upload a user matrix in SM Administration.

Answer: B,C

NEW QUESTION # 49
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