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SAP C_ARSUM Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Supplier Lifecycle Management - Processes	15% - 20%	- Supplier segmentation and classification - Qualification, disqualification and renewal workflows - Compliance and regulatory requirements management
Topic 2: Supplier Performance Management - Surveys and Scorecards	10% - 15%	- Analysis and reporting of performance results - KPI definition and scorecard configuration - Design and distribution of surveys
Topic 3: Supplier Lifecycle Management - Administration	15% - 20%	- User roles, permissions and access control - Supplier data management and import - Configuration of supplier registration and qualification processes
Topic 4: Supplier Risk Management	10% - 15%	- Integration with compliance and performance processes - Risk mitigation and action planning - Risk types, assessment and monitoring
Topic 5: Supplier Performance Management - Projects	15% - 20%	- Task management, collaboration and approvals - Project setup, templates and phases - Workspace configuration and version control
Topic 6: Managing Clean Core	≤10%	- Minimizing customizations and maintaining system integrity - Principles and best practices
Topic 7: 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 (Q51-Q56):

NEW QUESTION # 51
Which type of SAP Ariba project can engagement risk projects be associated with?

A. Supplier performance management project
B. Sourcing project
C. Procurement contract workspace
D. Supplier registration project

Answer: A

NEW QUESTION # 52
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. Click the Request Additional Info button to re-engage the requester.
B. Use the message board to contact the vendor management team.
C. Click the Escalate button to add the requester's supervisor to the approval flow.
D. Invite the supplier contact to complete the supplier request form.

Answer: A

NEW QUESTION # 53
Your customer is in the public sector and is required to make their supplier onboarding process open to all companies who want to initiate a relationship. Which process do you recommend?

A. Request for information
B. External supplier request
C. Supplier registration project
D. Supplier profile questionnaire

Answer: C

NEW QUESTION # 54
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. The score is highlighted to indicate that it is below the target.
C. A notification is sent to the owner of the Supplier Performance Management Project.
D. The supplier is invited to respond to the Voice of the Supplier section.

Answer: B

NEW QUESTION # 55
On which screen are the response start and end dates configured for surveys in a Supplier Performance Management project?

A. Rules
B. Participants
C. Summary
D. Content

Answer: A

NEW QUESTION # 56
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