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SAP C_ARSUM Exam Syllabus Topics:

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

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SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management Sample Questions (Q41-Q46):

NEW QUESTION # 41
Your customer has configured pre-grading in their survey. After receiving responses from internal participants, the supplier's score for Innovation/Technology is below the Target Grade value.
What happens next?

A. An approval task is created and routes to the supplier manager for review.
B. A notification is sent to the owner of the Supplier Performance Management Project.
C. The score is highlighted to indicate that it is below the target.
D. The supplier is invited to respond to the Voice of the Supplier section.

Answer: C

NEW QUESTION # 42
Which actions can be completed in the Qualification area of the supplier profile? Note:: There are 2 correct answers to this question.

A. Review approval comments for the supplier's registration.
B. Renew a qualification process.
C. Add a preferred category status for an existing qualification.
D. View a summary of the supplier's qualification processes.

Answer: B,D

NEW QUESTION # 43
Which options are available to populate scorecard KPIs with data outside of a survey? Note:
There are 2 correct answers to this question.

A. Map KPIs to items in the supplier registration questionnaire
B. Manually enter the KPI value
C. Sync values from SAP ERPP
D. Map KPIs to an existing analytical report

Answer: B,D

NEW QUESTION # 44
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. Apply a visibility condition to both questions.
D. Use the Sensitive Data M ask Pattern field.

Answer: C

NEW QUESTION # 45
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. SOAP
B. RFC
C. IDoc
D. OData

Answer: A,D

NEW QUESTION # 46
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