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SAP C_ARSUM_2011 Exam Syllabus Topics:

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

1. You uploaded suppliers using the mass registration invitation through the Supplier Management Administration and it states there are errors. What action do you perform?

A) Correct the whole file and re-upload.
B) Correct the suppliers that hat errors and upload the subset of suppliers.
C) Select Send Invitations and correct the supplier information within the supplier record.
D) Change the suppliers information through the SM Administration UI.

2. During the preferred supplier management process, what happens after the approver reviews the category status change request?

A) The requesting user will be issued a final approve or deny action on the status request.
B) The supplier user is notified when the request was approved or denied.
C) The requesting user is notified when the request was approved or denied.
D) The supplier will be sent again through the registration process under their preferred category status.

3. When does the Registration tile initially appear in the supplier 360° profile?

A) When the supplier request is approved.
B) When the supplier registration is approved.
C) When the supplier registration is pending approval.
D) When the supplier request is submitted.

4. You configure a template to appear for, the region of North America, as well as any countries that reside within it.
How is the visibility condition created?

A) Create a field match for region is equal to North America and apply the ANY OF operator.
B) Create a field match for region is equal to North America and apply the ALL OF operator.
C) Create a field match for region and apply IS EQUAL TO operator for North America.
D) Create a field match for region and choose operator IS CHILD OF for North America.

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

Solutions: