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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP Ariba Supplier Management |
| Exam Number: | C_ARSUM_2005 |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Available Languages: | English |
| Passing Score: | 63% |
| Related Certifications: | SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management |
| Certificate Validity Period: | Stay Current quarterly assessment required to maintain certification validity |
| Exam Format: | Multiple Choice |
| Sample Questions: | SAP C_ARSUM_2005 Sample Questions |
| Exam Way: | Online through SAP Certification Hub or at authorized testing centers |
| Pre Condition: | Basic understanding of procurement and supplier management processes; recommended training via SAP Learning Journeys |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-ariba-supplier-management |
| Section | Objectives |
|---|---|
| SAP Ariba Supplier Management Portfolio Overview | - Workspace Template Management - Supplier Lifecycle and Performance Management - Supplier Risk Management |
| Supplier Performance Management Projects | - Surveys and Scorecards - Performance Evaluation Metrics |
| Supplier Lifecycle Management Components | - Preferred Supplier Processes - Supplier Registration & Qualification - Supplier Contacts and Data |
1. Which activities can you perform as a member of the Supplier Qualification Manager system group?
Note: There are 2 correct answers to this question.
A) Initiate supplier disqualifications.
B) Create supplier qualification projects.
C) Manage the supplier qualification template.
D) Import supplier qualification data in SM Administration.
2. What can your customer do after the supplier qualification was approved in SAP Ariba Supplier Lifecycle and Performance?
A) Configure sourcing event template to automatically invite the supplier
B) Add the supplier to SAP Ariba database.
C) Evaluate the supplier for a preferred status level
D) Set a disqualification to be immediate based upon supplier rejection.
3. Your customer needs to adjust the scoring weight for a KPI based on contractual standards with a particular supplier.
Where should you edit the scoring based on SAP Ariba 's best practice?
A) In the project-level period scorecard
B) In the sourcing library
C) In the project-level master scorecard
D) In the template-level master scorecard
4. How do KPI sections differ from individual KPIs?
A) KPI sections can be shared with suppliers on the Ariba Network.
B) KPI sections roll up scores obtained by individual KPIs.
C) KPI sections have additional value type options.
D) KPI sections can be mapped to survey sections.
5. Which status does the supplier have when your customer starts the disqualification process?
A) In Disqualification
B) Not Qualified
C) In Qualification
D) Pending Disqualification
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A |
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