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SAP C_ARSUM Exam Syllabus Topics:

Section	Weight	Objectives
Supplier Risk Management	10%	- Risk administration configuration - Risk monitoring and alerts
Supplier Lifecycle Management (SLM)	20%	- Supplier registration and qualification - Supplier onboarding processes - Supplier contacts and user management
Workspace and Template Management	15%	- Workspace configuration - Template management
Supplier Performance Management (SPM)	20%	- Performance projects - Scorecards and KPIs - Surveys and evaluations
Compliance and Clean Core	5%	- Clean core extension principles
Integration and Configuration	15%	- System configuration and administration - Integration scenarios with SAP S/4HANA
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 (Q27-Q32):

NEW QUESTION # 27
Which actions can be completed in the Qualification area of the supplier profile? Note:: There are 2 correct answers to this question.

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

Answer: C,D

NEW QUESTION # 28
Your customer leaves a survey-based KPI unmapped in the Supplier Performance Management template.
How will this impact their process?

A. The owner of the scorecard can enter the KPI's value manually.
B. Tasks associated with the scorecard will display an error message when completed by the owner.
C. Scorecards will assign a grade of 0% to the KPI
D. The KPI will display a message indicating that the score is lower than the Target Grade.

Answer: A

NEW QUESTION # 29
Which is a benefit of using pre-grading in Supplier Performance Management projects?

A. Allows team members to provide grading input on survey responses
B. Increases the amount of automation in the SPM process
C. Enables the Target Grade option
D. Allows for subjective, qualitative scoring of supplier responses

Answer: B

NEW QUESTION # 30
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. Invite the supplier contact to complete the supplier request form.
B. Click the Request Additional Info button to re-engage the requester.
C. Use the message board to contact the vendor management team.
D. Click the Escalate button to add the requester's supervisor to the approval flow.

Answer: B

NEW QUESTION # 31
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. Set the Visible to Participant field to No.
B. Use the Sensitive Data M ask Pattern field.
C. Assign the Supplier Registration Manager group to accounts payable users.
D. Apply a visibility condition to both questions.

Answer: D

NEW QUESTION # 32
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