SAP SAP Certification Exams C_ARSUM

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SAP C_ARSUM Exam Syllabus Topics:

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

1. Which supplier management project type allows for multiple templates?

A) Legacy supplier disqualification
B) SM modular questionnaire
C) Legacy supplier qualification
D) Supplier registration

2. Your customer has recently renewed a contract with a supplier. As part of this process,, the target for their on-time delivery KPI has increased to 96%.
What should the customer update to reflect this change for future performance reviews?

A) The survey and scorecard f or the next recurrence period
B) The master survey and scorecard in the Supplier Performance Management project template
C) The master survey and scorecard in the related Supplier Performance Management project
D) The KPI library content document in the sourcing library

3. The business details questionnaire requires questions of types Commodity, Region, and Department.
Which functionalities depend upon these questions? Note: There are 2 correct answers to this question.

A) Triggering the appearance of content in the inherent risk screening questionnaire.
B) Controlling members of project groups on the Team tab when using buyer category assignments.
C) Limiting supplier invitations and preventing award to high-risk suppliers in SAP Ariba Sourcing events.
D) Automatically calculating the inherent risk score for the project based on answers to the questions.

4. On which screen are the response start and end dates configured for surveys in a Supplier Performance Management project?

A) Content
B) Summary
C) Participants
D) Rules

5. Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department.
Which option do you recommend?

A) Apply a visibility condition to both questions.
B) Set the Visible to Participant field to No.
C) Use the Sensitive Data M ask Pattern field.
D) Assign the Supplier Registration Manager group to accounts payable users.

Solutions: