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SAP C_ARSUM_2508 Exam Syllabus Topics:
Topic
Details
Topic 1
- Supplier Risk Administration: This section of the exam measures the skills of Procurement Specialists and covers the administrative functions of supplier risk management. It includes handling system configurations, reporting, and applying controls to ensure suppliers meet compliance and risk standards.
Topic 2
- SAP Ariba Supplier Lifecycle Management Users and Supplier Contacts: This section of the exam measures the skills of Procurement Specialists and covers managing users, supplier contacts, and access roles within Supplier Lifecycle Management. It ensures candidates understand user assignments and supplier collaboration.
Topic 3
- Workspace Template Management: This section of the exam measures the skills of SAP Consultants and covers the setup and use of workspace templates within SAP Ariba. It ensures candidates can apply templates for consistency, efficiency, and compliance across supplier management processes.
Topic 4
- Supplier Lifecycle Management Administration: This section of the exam measures the skills of Procurement Specialists and covers the administrative tasks within Supplier Lifecycle Management. It focuses on managing system settings, workflows, and ensuring governance across supplier-related data.
Topic 5
- SAP Ariba Supplier Performance Management Projects: This section of the exam measures the skills of SAP Consultants and covers how to set up, manage, and track supplier performance management projects. It emphasizes basic project structures and monitoring frameworks within SAP Ariba.
Topic 6
- Supplier Lifecycle Management Components: This section of the exam measures the skills of SAP Consultants and covers the various components of Supplier Lifecycle Management. It introduces how each component contributes to onboarding, qualification, and ongoing supplier engagement processes.
Topic 7
- Managing Clean Core: This section of the exam measures the skills of SAP Consultants and covers the ability to maintain a clean digital core within the SAP ecosystem. It ensures candidates understand how to preserve system stability, minimize customizations, and keep solutions aligned with SAP standards.
SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management Sample Questions (Q34-Q39):
NEW QUESTION # 34
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. Enable chain rules in each approval node within the approval task
- B. Apply visibility conditions to region-specific project groups on the Team tab of the Supplier Request template.
- C. Create a team member rules file in the Supplier Request template.
- D. Upload a user matrix file in the SM Administration area.
Answer: D
NEW QUESTION # 35
Which solution from the SAP Ariba Supplier Management portfolio is unavailable for customers who currently subscribe to SAP Ariba Supplier Information and Performance Management?
- A. SAP Ariba Supplier Lifecycle and Performance
- B. SAP Ariba Supplier Risk
- C. SAP Ariba Supply Chain Collaboration for Buyers
- D. SAP Ariba Network Suppllier Services
Answer: C,D
NEW QUESTION # 36
What are the benefits of using an approver lookup table in SAP Ariba templates? Note: There are 3 correct answer's to this question
- A. It provides a simplistic method of keeping approvals in order.
- B. Conditions can be built within the lookup file.
- C. More than one project field value can be used to add approvers.
- D. A range of values can be used to assign approvers.
- E. The system assigns approvers based on project field values.
Answer: C,D,E
NEW QUESTION # 37
Your customer wants to include a question as a search filter. Which option do you use when setting up the question?
- A. External field mapping
- B. Search term
- C. Answer type
- D. Supplier field mapping
Answer: B
NEW QUESTION # 38
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. A new recurrence is created in active Supplier Performance Management projects for the supplier.
- B. The supplier is removed from any in-progress sourcing events for Software.
- C. The requalification process for Software begins automatically.
- D. The supplier's preferred category status for IT Services is removed.
Answer: D
NEW QUESTION # 39
......
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