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

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

2. A user is NOT the event or project owner.
Which of the following system groups grant the ability to create and mange surveys?
Note: There are 2 correct answers to this question.

A) Supplier/Customer Manager
B) SPM Agent
C) Sourcing Agent
D) Supplier/Customer Agent

3. 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 SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
D) Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.

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

5. 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 commodity selected is a parent. A child commodity must be selected.
D) The supplier was marked as Preferred for a different commodity and region combination.

Solutions: