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SAP C_ARSUM_2102 Exam Syllabus Topics:

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

1. 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) Import the SupplierContacts.csv file in the SM Administration area.
C) Provide the supplier's contact details in the supplier request form.
D) Utilize the add link on the contacts tab of the supplier's 360° view.

2. Your customer recently qualified a supplier for IT services in Europe. Which of the following actions can take place now?
Note: There are 2 correct answers to this question.

A) The supplier can be designated as preferred for all commodities in the United Kingdom.
B) The supplier can be disqualified for all commodities in Europe.
C) The supplier can be disqualified for IT services in Germany.
D) The supplier can be designated as preferred for IT services in the United Kingdom.

3. How do you restrict participants to specific sections of a survey?

A) 1. Navigate to the Participants page O 2. Move to the content page and select all relevant sections 3.
Remove participants
B) 1. Navigate to the content page 2. Select the relevant sections 3. Add participant
C) 1. Navigate to the Participants page and add participant2. Select Supplier and View as Participant 3.
Delete NOT required sections
D) 1. Navigate to the Participants page and add participant 2. Move to the content page and open each relevant section 3. Remove participant

4. Your customer wants a question to be answered by an enterprise user and appear in the supplier's 360° profile.
Which option do you recommend?

A) Custom fact table
B) Custom header field
C) Internal survey
D) Supplier registration questionnaire

5. You uploaded suppliers using the mass registration invitation through the Supplier Management Administration and it states there are errors. What action do you perform?

A) Change the suppliers information through the SM Administration UI.
B) Correct the suppliers that hat errors and upload the subset of suppliers.
C) Correct the whole file and re-upload.
D) Select Send Invitations and correct the supplier information within the supplier record.

Solutions: