SAP Certified Application Associate - SAP Ariba Supplier Management : C_ARSUM_2102

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SAP C_ARSUM_2102 Exam Syllabus Topics:

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

1. After you configured the supplier database field mappings, the supplier contact e-mail address is NOT synching as expected.
You consult the SM ERP administrator who notices that the contact e-mail supplier field mapping is NOT using the right naming convention.
Which naming convention must you use?

A) vendorlnfo.email.contact
B) contact.email
C) email.vendor.contact
D) vendor.vendorlnfo.contactlnfo.email

2. A supplier provides good from three warehouses. You need to publish survey results for each location which map to one scorecard in an SAP Ariba Supplier Performance Management project. Which actions must you perform?
Note: There are 2 correct answers to this question.

A) Map KPIs at the section level to summarize survey results for all three locations.
B) Map each survey question from each location to an individual KPI in the scorecard.
C) Merge similar questions from the three surveys into the associated KPI in the scorecard.
D) Link each survey to the scorecard.

3. Which of the following abilities are specific for an advanced approval flow?
Note: There are 3 correct answers to this question.

A) Associate multiple documents to the approval task.
B) Specify project groups and system groups.
C) Combine serial and parallel flow types.
D) Add conditions to approval nodes.
E) Assign approvers using approver lookup tables.

4. What can your customer do after the supplier qualification was approved in SAP Ariba Supplier Lifecycle and Performance?

A) Add the supplier to SAP Ariba database.
B) Set a disqualification to be immediate based upon supplier rejection.
C) Configure sourcing event template to automatically invite the supplier
D) Evaluate the supplier for a preferred status level

5. Your customer successfully performed the disqualification process on a supplier. What happens next to the supplier with regards to their commodity and region status?

A) The supplier CANNOT be qualified for that specific commodity and region category again.
B) Their bids are removed from in progress sourcing events using this commodity and region combination in which they have participated.
C) Any preferred supplier status for the disqualified commodity categories and regions is automatically removed.
D) Their preferred status is removed and the qualification process starts automatically to requalify them

Solutions: