SAP Certified Application Associate - SAP Ariba Supplier Management : C-ARSUM-2005

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SAP C-ARSUM-2005 Exam Syllabus Topics:

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

1. For SAP Ariba Supplier Information and Performance Management (classic architecture), which SAP Ariba modules can provide data for the supplier 360° report?
Note: There are 3 correct answers to this question.

A) SAP Ariba Supply Chain
B) SAP Ariba Sourcing
C) SAP Ariba Spend Analysis
D) SAP Ariba Contracts
E) SAP Ariba Discovery

2. Which of the following is a benefit of using SAP Ariba Supplier Performance Management?

A) Manage supplier qualifications and preferred supplier designations.
B) Collect supplier registration, certification, and banking details
C) Identify issues with a supplier and create corrective action plans.
D) Track immediate and pipeline savings attributed to a supplier.

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

4. Which of the following is a characteristic of master documents?

A) They can only be edited before the final recurrence begins.
B) The master document folder title contains the date the project was initiated.
C) Changes made to master documents affect all future documents in the project.
D) Master document surveys can be published as the first recurrence.

5. 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 SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
C) Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
D) Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.

Solutions: