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SAP C_ARSUM_2102 Exam Syllabus Topics:

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

1. Why would you export a project template?

A) To use it for another customer site
B) To deploy a new template from test to production
C) To use the data outside of SAP Ariba
D) To deactivate the project template

2. How do you set a custom supplier ID when you create a new supplier?

A) Set erpVendorlD in Supplier.csv to the custom ID for upload.
B) Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
C) Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.
D) Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.

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

4. Your customer is working with a supplier who was created from an approved supplier request. The supplier's registration status is Invited.
Which of the following attributes are available in the supplier's 360° profile?
Note: There are 3 correct answers to this question.

A) Qualification tile
B) Supplier request information
C) Contacts tab
D) Approval task for supplier registration
E) Category status area

5. User A is a member of the following global groups: Supplier Risk User, Sourcing Agent, and Supplier Request Manager.
How can user A add a new supplier to the company's database?
Note: There are 2 correct answers to this question.

A) Create a supplier request while sending out modular questionnaires.
B) Create a supplier request while adding participants to a sourcing event.
C) Initiate a supplier request from the create menu on the dashboard.
D) Import the supplier record in SM Administration.

Solutions: