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SAP C_ARSUM Exam Syllabus Topics:

Section	Weight	Objectives
Supplier Performance Management - Projects	15% - 20%	- Workspace configuration and version control - Project setup, templates and phases - Task management, collaboration and approvals
Managing Clean Core	≤10%	- Principles and best practices - Minimizing customizations and maintaining system integrity
Supplier Performance Management - Surveys and Scorecards	10% - 15%	- KPI definition and scorecard configuration - Design and distribution of surveys - Analysis and reporting of performance results
Supplier Lifecycle Management - Processes	15% - 20%	- Supplier segmentation and classification - Qualification, disqualification and renewal workflows - Compliance and regulatory requirements management
Supplier Lifecycle Management - Administration	15% - 20%	- User roles, permissions and access control - Supplier data management and import - Configuration of supplier registration and qualification processes
Supplier Risk Management	10% - 15%	- Risk mitigation and action planning - Risk types, assessment and monitoring - Integration with compliance and performance processes
SAP Ariba Supplier Management Portfolio Overview	10% - 15%	- Integration with SAP and non-SAP systems - Key capabilities and business value - Solution architecture and components

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SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management Sample Questions (Q54-Q59):

NEW QUESTION # 54
The Evidence Collection and Risk Control Effectiveness Review phases do not contain any tasks in the supplier risk engagement project template.
Which action initiates these phases?

A. Reviewing the inherent screening questionnaire and approving the request
B. Clicking the Begin Review button on the engagement summary
C. Sending assessment questionnaires to recipients in the previous phase
D. Creating a new issue for the engagement request

Answer: C

NEW QUESTION # 55
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. Use the Sensitive Data M ask Pattern field.
B. Apply a visibility condition to both questions.
C. Set the Visible to Participant field to No.
D. Assign the Supplier Registration Manager group to accounts payable users.

Answer: B

NEW QUESTION # 56
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. 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. Use the message board to contact the vendor management team.

Answer: A

NEW QUESTION # 57
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. The score is highlighted to indicate that it is below the target.
B. An approval task is created and routes to the supplier manager for review.
C. The supplier is invited to respond to the Voice of the Supplier section.
D. A notification is sent to the owner of the Supplier Performance Management Project.

Answer: A

NEW QUESTION # 58
Where should you modify an existing KPI hierarchy according to SAP Ariba's best practices?

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

Answer: C

NEW QUESTION # 59
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