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SAP C_ARSUM_2102 Exam Syllabus Topics:

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

1. How do KPI sections differ from individual KPIs?

A) KPI sections roll up scores obtained by individual KPIs.
B) KPI sections have additional value type options.
C) KPI sections can be mapped to survey sections.
D) KPI sections can be shared with suppliers on the Ariba Network.

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

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

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

4. You are applying changes to a Team Member Rules tile for SAP Ariba Supplier Information and Performance Management. After exporting the file, you notice the filed you need to built the rule in is missing from the available fields tab. Why is the field NOT listed?
Note: There are 2 correct answers to this question.

A) The field becomes available for use in the Team Member Rules file when it is made reportable.
B) The field was created after the Team Member Rules file was first generated.
C) The field was deleted from the system prior to the Team Member Rules file being generated.
D) The field in the Team Member Rules file has a visibility condition assigned to it.

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

Solutions: