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SAP C_ARSUM Exam Syllabus Topics:

Section	Objectives
Integration and Data Migration	- Data migration strategies and best practices - Managing supplier master data - Integrating SAP Ariba with ERP systems
Supplier Performance Dashboards and Reporting	- Configuring performance dashboards - KPI definition and scorecard analytics - Reporting on supplier performance trends
Supplier Lifecycle Management Administration	- System configuration for SLM - User provisioning and role assignment - Troubleshooting and optimizing user experience
SAP Ariba Supplier Performance Management Projects	- Configuring and managing supplier performance initiatives - Defining scorecards and tracking performance metrics - Setting up project structures
Managing Clean Core	- Applying clean core to configuration decisions - Identifying clean core principles - Ensuring compliance with SAP best practices
Supplier Risk Management	- Configuring risk management workflows - Assessing and mitigating supplier risks - Integrating risk data with supplier lifecycle
SAP Ariba Supplier Management Portfolio Overview	- Mapping business needs to specific tools - Portfolio components and their roles - End-to-end procurement integration
Supplier Lifecycle Management Components	- Functional areas within SLM - Interdependencies among components - Onboarding, qualification, and offboarding components
Supplier Qualification and Segmentation	- Supplier segmentation strategies - Maintaining qualification status - Qualification questionnaires and approval flows
Workspace Template Management	- Aligning templates with organizational workflows - Designing and deploying workspace templates - Customizing templates and controlling user access

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SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management Sample Questions (Q71-Q76):

NEW QUESTION # 71
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. Set the Visible to Participant field to No.
C. Apply a visibility condition to both questions.
D. Assign the Supplier Registration Manager group to accounts payable users.

Answer: C

NEW QUESTION # 72
Your customer approves the disqualification of a supplier for Software, a category that appears under IT Services in the category hierarchy.
What additional change occurs for this supplier?

A. The supplier's preferred category status for IT Services is removed.
B. The requalification process for Software begins automatically.
C. The supplier is removed from any in-progress sourcing events for Software.
D. A new recurrence is created in active Supplier Performance Management projects for the supplier.

Answer: A

NEW QUESTION # 73
Your customer wants an overview of a supplier's performance over a period of time. Which prepackaged reports would you recommend? Note: There are 2 correct answers to this question.

A. Supplier Detail Report
B. SPM Project List
C. Supplier Performance Trending Report
D. Trending by Commodity

Answer: C,D

NEW QUESTION # 74
The business details questionnaire requires questions of types Commodity, Region, and Department.
Which functionalities depend upon these questions? Note: There are 2 correct answers to this question.

A. Limiting supplier invitations and preventing award to high-risk suppliers in SAP Ariba Sourcing events.
B. Controlling members of project groups on the Team tab when using buyer category assignments.
C. Triggering the appearance of content in the inherent risk screening questionnaire.
D. Automatically calculating the inherent risk score for the project based on answers to the questions.

Answer: B,C

NEW QUESTION # 75
You are applying changes to a Team Member Rules file in an SAP Ariba template. What range expression should you use to assign a team member to a project when the value of a specific field is 500 or greater?

A. >=500
B. 500*
C. 500~
D. 500>

Answer: A

NEW QUESTION # 76
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