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SAP C_ARSUM Exam Syllabus Topics:

SectionWeightObjectives
Supplier Lifecycle Management - Administration15% - 20%- Configuration of supplier registration and qualification processes
- User roles, permissions and access control
- Supplier data management and import
Supplier Risk Management10% - 15%- Risk types, assessment and monitoring
- Integration with compliance and performance processes
- Risk mitigation and action planning
Supplier Performance Management - Projects15% - 20%- Task management, collaboration and approvals
- Workspace configuration and version control
- Project setup, templates and phases
Supplier Lifecycle Management - Processes15% - 20%- Supplier segmentation and classification
- Compliance and regulatory requirements management
- Qualification, disqualification and renewal workflows
Supplier Performance Management - Surveys and Scorecards10% - 15%- Analysis and reporting of performance results
- KPI definition and scorecard configuration
- Design and distribution of surveys
SAP Ariba Supplier Management Portfolio Overview10% - 15%- Integration with SAP and non-SAP systems
- Key capabilities and business value
- Solution architecture and components
Managing Clean Core≤10%- Minimizing customizations and maintaining system integrity
- Principles and best practices

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

1. Your customer wants to collect bank account details from their suppliers.
Which type of document would you recommend?

A) Internal form
B) Internal questionnaire
C) External questionnaire
D) External form


2. Your customer wants to implement governance checks on suppliers based on their internal control policies.
Which SAP Ariba solution do you recommend?

A) SAP Ariba Supplier Information and Performance Management
B) SAP Ariba Supplier Risk
C) SAP Ariba Supplier Lifecycle and Performance
D) SAP Ariba Supply Chain Collaboration


3. Which mandatory steps are needed to use buyer category assignments? Note: There are 2 correct answers to this question.

A) Upload a user matrix in SM Administration.
B) Add a Team Member Rules file to the template.
C) Enable "use commodity and region assignments" in project groups.
D) Assign users to the parent commodities in the template.


4. While reviewing a supplier request, an approver determines that there is not enough information to make an approval decision.
How does the approver obtain this information?

A) Click the Request Additional Info button to re-engage the requester.
B) Use the message board to contact the vendor management team.
C) Click the Escalate button to add the requester's supervisor to the approval flow.
D) Invite the supplier contact to complete the supplier request form.


5. 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 related Supplier Performance Management project
C) The master survey and scorecard in the Supplier Performance Management project template
D) The KPI library content document in the sourcing library


Solutions:

Question # 1
Answer: C
Question # 2
Answer: B
Question # 3
Answer: B,C
Question # 4
Answer: A
Question # 5
Answer: B

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