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SAP C_ARSUM_2005 Exam Syllabus Topics:

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

1. Your customer needs to adjust the scoring weight for a KPI based on contractual standards with a particular supplier.
Where should you edit the scoring based on SAP Ariba 's best practice?

A) In the project-level period scorecard
B) In the sourcing library
C) In the project-level master scorecard
D) In the template-level master scorecard

2. Your customer's quality manager needs to view, but NOT create a supplier qualification project. How do you give the quality manager the required access?

A) Add the quality manager to a project group in the supplier qualification project.
B) Add the quality manager to the Supplier Qualification Manager system group.
C) Add the quality manager as the owner of the supplier qualification template.
D) Add the quality manager as an e-mail reviewer in the supplier qualification project.

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

4. Which features are available to you within task details?
Note: There are 2 correct answers to this question.

A) Notification profile
B) Delegation history
C) Predecessors
D) Sub-tasks

5. An approver is reviewing a supplier request and some information is missing. Which options does the approver have to get this information?
Note: There are 2 correct answers to this question.

A) The approver can request additional information from the requestor.
B) The approver can edit the supplier request form after it was approved.
C) The approver can edit the supplier request form before it is approved.
D) The approver can forward the supplier request form to the supplier contact.

Solutions: