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SAP C-ARSUM-2011 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Supplier Performance Management22%- KPI and Scorecard Configuration
  • 1. Score calculation logic
  • 2. Define KPIs and sections
  • 3. Weight assignment
- Performance Evaluation and Reporting
  • 1. Share results with stakeholders
  • 2. Generate performance reports
  • 3. Track improvements
- Survey and Assessment Management
  • 1. Response collection and analysis
  • 2. Recurring assessments
  • 3. Create and publish surveys
Topic 2: Supplier Risk and Compliance18%- Risk Assessment Framework
  • 1. Risk scoring models
  • 2. Risk level classification
  • 3. Risk criteria definition
- Compliance Management
  • 1. Audit and verification
  • 2. Compliance questionnaires
  • 3. Regulatory and internal policies
- Risk Monitoring and Mitigation
  • 1. Mitigation action planning
  • 2. Alert and notification setup
  • 3. Continuous risk tracking
Topic 3: Supplier Lifecycle Management22%- Supplier Profile and Data Management
  • 1. Data fields and mappings
  • 2. Hierarchy and categorization
  • 3. Profile updates and synchronization
- Supplier Qualification
  • 1. Qualification status management
  • 2. Questionnaire design
  • 3. Qualification process setup
- Supplier Registration and Request
  • 1. Manage supplier requests
  • 2. Approval workflows
  • 3. Configure registration forms
Topic 4: Supplier Segmentation and Project Management18%- Template and Project Configuration
  • 1. Design project templates
  • 2. Team and permission setup
  • 3. Phase and task definition
- Workflow Automation
  • 1. Notification and escalation
  • 2. Process automation
  • 3. Configure business rules
- Segmentation Strategy
  • 1. Segmentation criteria
  • 2. Segment-based workflows
  • 3. Tier and category assignment
Topic 5: Integration and Administration20%- Solution Architecture and Best Practices
  • 1. Scalability and security
  • 2. Implementation guidelines
  • 3. Deployment options
- Integration with SAP Ariba Network
  • 1. Network connectivity setup
  • 2. Supplier onboarding via network
  • 3. Data exchange configuration
- System Administration
  • 1. Configuration settings
  • 2. Data migration and maintenance
  • 3. User and role management

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

1. Your customer uses the region hierarchy and buyer category assignments pictured in the screenshot below:

A) User C (California)
B) User D (Los Angeles Metro)
C) User A (North Amterica)
D) User B (United Staats)


2. Which of the following is a characteristic of master documents?

A) They can only be edited before the final recurrence begins.
B) Changes made to master documents affect all future documents in the project.
C) The master document folder title contains the date the project was initiated.
D) Master document surveys can be published as the first recurrence.


3. A supplier is invited to start a qualification.
Which activity does the supplier perform first before appearing in Qualified status?

A) Select a region and commodity.
B) Upload certificates of insurance.
C) Answer the questionnaire.
D) Participate in a sourcing event.


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


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


Solutions:

Question # 1
Answer: A
Question # 2
Answer: B
Question # 3
Answer: C
Question # 4
Answer: A
Question # 5
Answer: B,D

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