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SAP C-ARSUM-2002 Exam Syllabus Topics:

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

1. When you create an SAP Ariba Supplier Performance Management template, what are conditions used for?
Note: There are 2 correct answers to this question.

A) To restrict which supplier can be added to the project
B) To automatically publish scorecards in the project
C) To control the visibility of documents, folders and tasks
D) To control the visibility of project groups on the team tab

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

3. On which screen are the response start and end dates configured for an SAP Ariba Supplier Performance Management survey?

A) Timing
B) Rules
C) Participants
D) Content

4. You applied an update to the Team Member Rules file in a template and published the template for SAP Ariba Supplier Performance Management projects. However, the projects you created two weeks ago does NOT reflect this updated file. Why is this the case?

A) A deactivated template was used for the project.
B) The field labels in the file are incorrect.
C) The template upgrade option was disabled.
D) A user must edit the project and accept the changes.

5. How do you set a custom supplier ID when you create a new supplier?

A) Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
B) Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
C) Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.
D) Set erpVendorlD in Supplier.csv to the custom ID for upload.

Solutions: