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SAP C_ARSUM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Ariba Supplier Management Portfolio Overview | 10% - 15% | - Key capabilities and business value - Integration with SAP and non-SAP systems - Solution architecture and components |
| Topic 2: Supplier Lifecycle Management - Administration | 15% - 20% | - Configuration of supplier registration and qualification processes - Supplier data management and import - User roles, permissions and access control |
| Topic 3: Managing Clean Core | ≤10% | - Minimizing customizations and maintaining system integrity - Principles and best practices |
| Topic 4: Supplier Lifecycle Management - Processes | 15% - 20% | - Supplier segmentation and classification - Compliance and regulatory requirements management - Qualification, disqualification and renewal workflows |
| Topic 5: Supplier Risk Management | 10% - 15% | - Risk types, assessment and monitoring - Risk mitigation and action planning - Integration with compliance and performance processes |
| Topic 6: Supplier Performance Management - Projects | 15% - 20% | - Task management, collaboration and approvals - Workspace configuration and version control - Project setup, templates and phases |
| Topic 7: Supplier Performance Management - Surveys and Scorecards | 10% - 15% | - KPI definition and scorecard configuration - Design and distribution of surveys - Analysis and reporting of performance results |
SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management Sample Questions:
1. Your customer approves the disqualification of a supplier for Software, a category that appears under IT Services in the category hierarchy.
What additional change occurs for this supplier?
A) The supplier is removed from any in-progress sourcing events for Software.
B) The requalification process for Software begins automatically.
C) A new recurrence is created in active Supplier Performance Management projects for the supplier.
D) The supplier's preferred category status for IT Services is removed.
2. Your customer creates a new assessment, but notices that it's not appearing in their engagement projects.
What additional step should they take?
A) Add the assessment to the supplier risk engagement project template.
B) Update the risk control definitions file.
C) Add a question to the business details questionnaire.
D) Update the Engagement Attribute Mappings file.
3. Your customer is in the public sector and is required to make their supplier onboarding process open to all companies who want to initiate a relationship. Which process do you recommend?
A) Request for information
B) Supplier profile questionnaire
C) Supplier registration project
D) External supplier request
4. Your customer wants to automatically assign approvers to supplier requests based on the supplier's region.
Which option do you recommend according to SAP Ariba's best practice?
A) Upload a user matrix file in the SM Administration area.
B) Create a team member rules file in the Supplier Request template.
C) Enable chain rules in each approval node within the approval task.
D) Apply visibility conditions to region-specific project groups on the Team tab of the Supplier Request template.
5. Which actions can you perform in the Preferred area? Note: There are 2 correct answers to this question.
A) View current preferred category status information.
B) Launch a sourcing event for that category that includes the supplier.
C) Request a preferred category status change.
D) Run a report that displays all suppliers for that category.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: A,C |
