SAP C_ARSUM Exam Questions-Shortcut To Success

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SAP C_ARSUM Exam Syllabus Topics:

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

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SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management Sample Questions (Q74-Q79):

NEW QUESTION # 74
You are a consultant on an SAP S/4HANA Cloud greenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality? Note: There are 2 correct answers to this question.

A. Stability
B. Timeliness
C. Accuracy
D. Efficiency

Answer: A,C

NEW QUESTION # 75
Your customer wants to implement governance checks on suppliers based on their internal control policies.
Which SAP Ariba solution do you recommend?

A. SAP Ariba Supplier Information and Performance Management
B. SAP Ariba Supply Chain Collaboration
C. SAP Ariba Supplier Lifecycle and Performance
D. SAP Ariba Supplier Risk

Answer: D

NEW QUESTION # 76
Where should you modify an existing KPI hierarchy according to SAP Ariba's best practices?

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

Answer: C

NEW QUESTION # 77
Your customer wants to collect bank account details from their suppliers.
Which type of document would you recommend?

A. External form
B. External questionnaire
C. Internal form
D. Internal questionnaire

Answer: B

NEW QUESTION # 78
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 # 79
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