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SAP C_ARSUM_2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:

1. You 've built the user matrix. While testing you notice a user is being added to a project. However, their region and commodity do NOT match what the project required. What is causing this behaviour?
Note: There are 2 correct answers to this question.

A) The user is assigned to the parent commodity in the project.
B) The region in the project is a child of the one the user is assigned to.
C) The user's group assignments overrule the user matrix.
D) The commodity code has a custom domain.

2. What can your customer do after the supplier qualification was approved in SAP Ariba Supplier Lifecycle and Performance?

A) Configure sourcing event template to automatically invite the supplier
B) Evaluate the supplier for a preferred status level
C) Set a disqualification to be immediate based upon supplier rejection.
D) Add the supplier to SAP Ariba database.

3. Your customer needs to adjust the scoring weight for a KPI based on contractual standards with a particular supplier.
Where should you edit the scoring based on SAP Ariba 's best practice?

A) In the project-level master scorecard
B) In the sourcing library
C) In the project-level period scorecard
D) In the template-level master scorecard

4. Which activities can you perform as a member of the Supplier Qualification Manager system group?
Note: There are 2 correct answers to this question.

A) Create supplier qualification projects.
B) Import supplier qualification data in SM Administration.
C) Manage the supplier qualification template.
D) Initiate supplier disqualifications.

5. An approver is reviewing a supplier request and some information is missing. Which options does the approver have to get this information?
Note: There are 2 correct answers to this question.

A) The approver can request additional information from the requestor.
B) The approver can edit the supplier request form before it is approved.
C) The approver can edit the supplier request form after it was approved.
D) The approver can forward the supplier request form to the supplier contact.

Solutions: