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SAP C_ARSUM Exam Syllabus Topics:

SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management Sample Questions:

1. Your customer is loading a large group of legacy suppliers as part of their implementation. They want to use the mass registration invitations option but have concerns with sending all of the invitations at once.
Which option do you recommend?

A) Import all legacy suppliers, then upload waves to send the invitations to multiple subsets of the suppliers.
B) Import smaller groups of suppliers and wait for them to register before importing the next group
C) Register on behalf of the suppliers to avoid sending invitation emails to a large group.
D) Ask the suppliers to register for an SAP Business Network account prior to loading them into SAP Ariba.

2. Which options are available to populate scorecard KPIs with data outside of a survey? Note:
There are 2 correct answers to this question.

A) Manually enter the KPI value
B) Map KPIs to items in the supplier registration questionnaire
C) Map KPIs to an existing analytical report
D) Sync values from SAP ERPP

3. Your customer is in the public sector and is required to make their supplier onboarding process open to all companies who want to initiate a relationship. Which process do you recommend?

A) Request for information
B) External supplier request
C) Supplier profile questionnaire
D) Supplier registration project

4. Which feature can you use to ensure a process flow is followed in the correct order?

A) Predecessors
B) Task rank
C) Notification profiles
D) Field setting

5. Your customer wants to automatically assign approvers to supplier requests based on the supplier's region.
Which option do you recommend according to SAP Ariba's best practice?

A) Enable chain rules in each approval node within the approval task.
B) Upload a user matrix file in the SM Administration area.
C) Apply visibility conditions to region-specific project groups on the Team tab of the Supplier Request template.
D) Create a team member rules file in the Supplier Request template.

Solutions: