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SAP C_ARSUM_2011 Exam Syllabus Topics:

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

1. Which activity can you perform as a member of the Supplier Request Manager system group?

A) Approve a supplier request.
B) Request a preferred category status change.
C) Manage the supplier request template.
D) Create a supplier request.

2. Which of the following activates can you perform within the Qualification tile?
Note: There are 3 correct answers to this question.

A) Track the progress of the registration process on the status graph.
B) Approve or deny the qualification or disqualification if you are in the approval flow.
C) View internal user's answers to disqualification questionnaires.
D) View current preferred category status information.
E) View supplier's answers to qualification questionnaires.

3. Your customer's quality manager needs to view, but NOT create a supplier qualification project. How do you give the quality manager the required access?

A) Add the quality manager to the Supplier Qualification Manager system group.
B) Add the quality manager as the owner of the supplier qualification template.
C) Add the quality manager to a project group in the supplier qualification project.
D) Add the quality manager as an e-mail reviewer in the supplier qualification project.

4. Your customer wants to add a KPI to their scorecard, but does NOT want the data for this KPI to be obtained from survey responses.
What other option is available to obtain a value?

A) Link the KPI to a data field in an analytical report.
B) Configure a question in the supplier's profile to push a value to the KPI.
C) Map the KPI directly to a field in the customer's ERP system.
D) Update the Supplier Risk score configuration to push data into the KPI.

5. Which benefit is offered by the matrix-based supplier management in SAP Ariba Supplier Lifecycle and Performance?

A) Provide a self-service portal for suppliers that includes a table of questionnaire due for response
B) Assessment of multiple supplier relationships using a matrix of KPIs
C) Management of suppliers based on a combination of commodities, regions, and business units
D) Validation of supplier tax IDs and DUNS numbers against a pre-defined list

Solutions: