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SAP C-ARSUM-2011 Exam Syllabus Topics:

Section	Weight	Objectives
Supplier Performance Management	22%	- KPI and Scorecard Configuration 1. Define KPIs and sections 2. Score calculation logic 3. Weight assignment - Performance Evaluation and Reporting 1. Track improvements 2. Generate performance reports 3. Share results with stakeholders - Survey and Assessment Management 1. Response collection and analysis 2. Recurring assessments 3. Create and publish surveys
Supplier Segmentation and Project Management	18%	- Template and Project Configuration 1. Design project templates 2. Team and permission setup 3. Phase and task definition - Workflow Automation 1. Notification and escalation 2. Process automation 3. Configure business rules - Segmentation Strategy 1. Segmentation criteria 2. Tier and category assignment 3. Segment-based workflows
Integration and Administration	20%	- Integration with SAP Ariba Network 1. Data exchange configuration 2. Network connectivity setup 3. Supplier onboarding via network - Solution Architecture and Best Practices 1. Scalability and security 2. Deployment options 3. Implementation guidelines - System Administration 1. Data migration and maintenance 2. User and role management 3. Configuration settings
Supplier Risk and Compliance	18%	- Risk Assessment Framework 1. Risk level classification 2. Risk scoring models 3. Risk criteria definition - Risk Monitoring and Mitigation 1. Continuous risk tracking 2. Alert and notification setup 3. Mitigation action planning - Compliance Management 1. Compliance questionnaires 2. Audit and verification 3. Regulatory and internal policies
Supplier Lifecycle Management	22%	- Supplier Profile and Data Management 1. Data fields and mappings 2. Hierarchy and categorization 3. Profile updates and synchronization - Supplier Qualification 1. Questionnaire design 2. Qualification process setup 3. Qualification status management - Supplier Registration and Request 1. Configure registration forms 2. Approval workflows 3. Manage supplier requests

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

Question 1

You are a member of the Supplier Request Manager system group. What option do you have to provide supplier contact information?

A. Utilize the add link on the contacts tab of the supplier's 360° view.
B. Provide the supplier's contact details in the supplier request form.
C. Use the add user link when assembling a registration questionnaire.
D. Import the SupplierContacts.csv file in the SM Administration area.

Question 2

Your customer needs the regional category manager to be added to all supplier projects within their region. What is SAP Ariba 's Best practice?

A. Set up buyer category assignments to add the category manager to projects in their assigned region.
B. Create a separate Category Manager project group for each region in the supplier project templates.
C. Train project owners to manually edit their project's team to include the regional category manager.
D. Set up a Team Member Rules file in each supplier project template.

Question 3

Which task type can you use to invite non-SAP Ariba users to participate in completing a task?

A. Approval task
B. Publish Document task
C. Review task
D. To Do task

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

Question 5

Your customer recently qualified a supplier for IT services in Europe. Which of the following actions can take place now?
Note: There are 2 correct answers to this question.

A. The supplier can be designated as preferred for all commodities in the United Kingdom.
B. The supplier can be disqualified for IT services in Germany.
C. The supplier can be disqualified for all commodities in Europe.
D. The supplier can be designated as preferred for IT services in the United Kingdom.

Solutions:

Question 1
Answer: B

Question 2
Answer: A

Question 3
Answer: C

Question 4
Answer: B

Question 5
Answer: B,D