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SAP C_ARSUM_2005 Exam Syllabus Topics:

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

1. Which of the following KPIs are included in SAP Ariba 's default supplier performance management template to standardize performance criteria commodities and regions?
Note: There are 2 correct answers to this question.

A) Account management and customer service
B) Application downtime
C) Social responsibility
D) Manufacturing process cycle time

2. For SAP Ariba Supplier Information and Performance Management, which capabilities does an approver lookup table provide?
Note: There are 3 correct answers to this question.

A) Conditions can be built within the lookup file.
B) A range of values can be used to match with the project field.
C) It utilizes a lookup file that the system will match against project fields.
D) It provides a simplistic method of keeping approvals in order.
E) More than one value can be used in the field to add approvers.

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

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

4. You are applying changes to a Team Member Rules tile for SAP Ariba Supplier Information and Performance Management. After exporting the file, you notice the filed you need to built the rule in is missing from the available fields tab. Why is the field NOT listed?
Note: There are 2 correct answers to this question.

A) The field was created after the Team Member Rules file was first generated.
B) The field in the Team Member Rules file has a visibility condition assigned to it.
C) The field becomes available for use in the Team Member Rules file when it is made reportable.
D) The field was deleted from the system prior to the Team Member Rules file being generated.

5. You are a member of the Supplier Request Manager system group. What option do you have to provide supplier contact information?

A) Use the add user link when assembling a registration questionnaire.
B) Provide the supplier's contact details in the supplier request form.
C) Utilize the add link on the contacts tab of the supplier's 360° view.
D) Import the SupplierContacts.csv file in the SM Administration area.

Solutions: