SAP Certified Application Associate - SAP Ariba Supplier Management : C-ARSUM-2011

  • Exam Code: C-ARSUM-2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Updated: Sep 06, 2026
  • Q & A: 80 Questions and Answers

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SAP C-ARSUM-2011 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Supplier Lifecycle Management15% - 20%- Supplier registration and onboarding
  • 1. Supplier profile management
  • 2. Supplier invitations
  • 3. Approval workflows
  • 4. Qualification process
Topic 2: Integration and Reporting10% - 15%- Integration with other SAP solutions
  • 1. Dashboards
  • 2. ERP integration
  • 3. Alerts and notifications
  • 4. Reporting and analytics
Topic 3: Administration and System Configuration10% - 15%- System setup and user management
  • 1. Workflows and approvals
  • 2. Template administration
  • 3. Roles and permissions
  • 4. Configuration settings
Topic 4: Supplier Information Management15% - 20%- Master data and categories
  • 1. Supplier master data setup
  • 2. Supplier segmentation
  • 3. Categorization of suppliers
  • 4. Data governance
Topic 5: Collaboration and Communication10% - 15%- Supplier collaboration
  • 1. Questionnaires and surveys
  • 2. Messaging and notifications
  • 3. Supplier self-service features
  • 4. Document exchange
Topic 6: Performance and Risk Management15% - 20%- Monitoring supplier performance
  • 1. Performance scorecards
  • 2. Compliance checks
  • 3. Supplier evaluations
  • 4. Risk assessments

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

Question #1

Which of the following abilities are specific for an advanced approval flow?
Note: There are 3 correct answers to this question.

  • A. Add conditions to approval nodes.
  • B. Associate multiple documents to the approval task.
  • C. Specify project groups and system groups.
  • D. Assign approvers using approver lookup tables.
  • E. Combine serial and parallel flow types.
Answer: A,D,E
Question #2

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.
Answer: B,C
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 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.
Answer: A
Question #4

You are creating a new SAP Ariba Supplier Performance Management template from scratch. What does SAP Ariba recommend to include?
Note: There are 3 correct answers to this question.

  • A. Survey document
  • B. Folder
  • C. Scorecard document
  • D. SPM analysis report
  • E. Recurrence phase
Answer: A,B,C
Question #5

When your customer creates templates for supplier upload, which fields must be filled?
Note: There are 2 correct answers to this question.

  • A. dunsID
  • B. sourceSystem
  • C. erpVendorld
  • D. CorporateEmailAddress
Answer: B,C

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