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SAP C_ARSUM_2102 Exam Syllabus Topics:

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

Question 1

You applied an update to the Team Member Rules file in a template and published the template for SAP Ariba Supplier Performance Management projects. However, the projects you created two weeks ago does NOT reflect this updated file. Why is this the case?

A. The field labels in the file are incorrect.
B. The template upgrade option was disabled.
C. A user must edit the project and accept the changes.
D. A deactivated template was used for the project.

Question 2

Which of the following templates will NOT be activated during the initial deployment of SAP Ariba Supplier Lifecycle and Performance?

A. Supplier registration template
B. Supplier request template
C. Default supplier workspace template
D. Supplier qualification template

Question 3

Your customer wants to designate a supplier as Preferred for a specific commodity and region. However, the ability to perform the preferred supplier process is NOT appearing. Why is this the case?

A. The supplier was marked as Preferred for a different commodity and region combination.
B. The commodity selected is a parent. A child commodity must be selected.
C. The supplier was NOT qualified for that specific commodity and region combination.
D. The latest version of the preferred supplier template was NOT published.

Question 4

After a supplier is registered, which of the following activities can be performed within the Registration tile?

A. Update the primary supplier contact.
B. View the registration approval flow.
C. Access the supplier request form.
D. Request preferred status.

Question 5

You uploaded suppliers using the mass registration invitation through the Supplier Management Administration and it states there are errors. What action do you perform?

A. Change the suppliers information through the SM Administration UI.
B. Correct the suppliers that hat errors and upload the subset of suppliers.
C. Select Send Invitations and correct the supplier information within the supplier record.
D. Correct the whole file and re-upload.

Solutions: