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SAP C_ARSUM_2102 Exam Syllabus Topics:

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

Question 1

User A is a member of the following global groups: Supplier Risk User, Sourcing Agent, and Supplier Request Manager.
How can user A add a new supplier to the company's database?
Note: There are 2 correct answers to this question.

A. Initiate a supplier request from the create menu on the dashboard.
B. Import the supplier record in SM Administration.
C. Create a supplier request while adding participants to a sourcing event.
D. Create a supplier request while sending out modular questionnaires.

Question 2

After a supplier is registered, which of the following activities can be performed within the Registration tile?

A. Update the primary supplier contact.
B. Access the supplier request form.
C. Request preferred status.
D. View the registration approval flow.

Question 3

Your customer wants to give suppliers the option to update their registration questionnaire. Which of the following prerequisites are required?
Note: There are 2 correct answers to this question.

A. Two separate phases of the supplier registration template for new registration and updates
B. A modular questionnaire that is linked to the Supplier Registration Project
C. The supplier's registration was approved
D. A yearly recurrence for the registration update phase

Question 4

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 marked as Preferred for a different commodity and region combination.
B. The commodity selected is a parent. A child commodity must be selected.
C. The supplier was NOT qualified for that specific commodity and region combination.
D. The latest version of the preferred supplier template was NOT published.

Question 5

How do you set a custom supplier ID when you create a new supplier?

A. Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
B. Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.
C. Set erpVendorlD in Supplier.csv to the custom ID for upload.
D. Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.

Solutions: