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SAP C_ARSUM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Risk Management | 10% - 15% | - Risk types, assessment and monitoring - Integration with compliance and performance processes - Risk mitigation and action planning |
| Supplier Performance Management - Projects | 15% - 20% | - Task management, collaboration and approvals - Project setup, templates and phases - Workspace configuration and version control |
| SAP Ariba Supplier Management Portfolio Overview | 10% - 15% | - Key capabilities and business value - Integration with SAP and non-SAP systems - Solution architecture and components |
| Supplier Lifecycle Management - Processes | 15% - 20% | - Qualification, disqualification and renewal workflows - Supplier segmentation and classification - Compliance and regulatory requirements management |
| Supplier Lifecycle Management - Administration | 15% - 20% | - Configuration of supplier registration and qualification processes - Supplier data management and import - User roles, permissions and access control |
| Supplier Performance Management - Surveys and Scorecards | 10% - 15% | - Design and distribution of surveys - Analysis and reporting of performance results - KPI definition and scorecard configuration |
| 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. Which feature can you use to ensure a process flow is followed in the correct order?
A) Task rank
B) Notification profiles
C) Predecessors
D) Field setting
2. Your customer wants to trigger risk controls in supplier risk engagement projects based on responses to questions from the inherent risk screening questionnaire. Which option do you recommend?
A) Set the answer type for each question to Whole Number.
B) Apply a visibility condition to each question.
C) Map each question to a question I
D) Match the question name with the control name.
3. Which is a benefit of using pre-grading in Supplier Performance Management projects?
A) Allows for subjective, qualitative scoring of supplier responses
B) Allows team members to provide grading input on survey responses
C) Increases the amount of automation in the SPM process
D) Enables the Target Grade option
4. 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's preferred category status for IT Services is removed.
B) The supplier is removed from any in-progress sourcing events for Software.
C) A new recurrence is created in active Supplier Performance Management projects for the supplier.
D) The requalification process for Software begins automatically.
5. 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) Apply visibility conditions to region-specific project groups on the Team tab of the Supplier Request template.
B) Create a team member rules file in the Supplier Request template.
C) Upload a user matrix file in the SM Administration area.
D) Enable chain rules in each approval node within the approval task.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: C |
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