SAP C-ARSUM-2011

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SAP C-ARSUM-2011 Exam Syllabus Topics:

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

Question #1

Your customer is working with a supplier who was created from an approved supplier request. The supplier's registration status is Invited.
Which of the following attributes are available in the supplier's 360° profile?
Note: There are 3 correct answers to this question.

A. Category status area
B. Contacts tab
C. Qualification tile
D. Approval task for supplier registration
E. Supplier request information

Question #2

Which integration methods can you use when you integrate SAP Ariba Supplier Lifecycle Management with an ERP system?
Note: There are 2 correct answers to this question.

A. IDoc
B. RESTful web service
C. SAP Master Data Governance foundation
D. MuleSoft

Question #3

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 latest version of the preferred supplier template was NOT published.
D. The supplier was NOT qualified for that specific commodity and region combination.

Question #4

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

Question #5

Which activity can you perform as a member of the Supplier Request Manager system group?

A. Manage the supplier request template.
B. Create a supplier request.
C. Request a preferred category status change.
D. Approve a supplier request.

Solutions: