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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

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 3

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.

Topic 4

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 5

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 6

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 7

SAP Ariba Supplier Management Portfolio Overview: This section of the exam measures the skills of Procurement Specialists and covers the foundational understanding of the SAP Ariba Supplier Management portfolio. It highlights how the portfolio supports supplier onboarding, qualification, performance tracking, and risk management within enterprise procurement.

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SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management Sample Questions (Q69-Q74):

NEW QUESTION # 69
Which mandatory steps are needed to use buyer category assignments? Note: There are 2 correct answer to this question

A. Upload a user matrix in SM Administration.
B. Add a Team Member Rules file to the template.
C. Assign users to the parent commodities in the template.
D. Enable "use commodity and region assignments" in project groups.

Answer: A,D

NEW QUESTION # 70
Which actions can be completed in the Qualification area of the supplier 360 view? Note: There are 2 correct answer to this question

A. Start the requalification process for disqualified and expired categories.
B. Review approval comments for the supplier's registration.
C. Add a preferred category status for an existing qualification.
D. View the current status of qualifications started for the supplier.

Answer: A,D

NEW QUESTION # 71
Your customer wants to implement governance checks on suppliers based on their internal control policies. Which SAP Ariba solution do you recommend?

A. SAP Ariba Supplier Lifecycle and Performance
B. SAP Ariba Supplier Risk
C. SAP Ariba Supply Chain Collaboration
D. SAP Ariba Supplier Information and Performance Management

Answer: B

NEW QUESTION # 72
Your customer wants users with the Supplier Request Manager group to provide contact information for new suppliers. Which option is available to these users?

A. Import supplier contacts in the SM Administration area.
B. Click the Add icon when viewing the Contacts area of the supplier 360 view.
C. Click the Add icon from the questionnaire assembly page when inviting a supplier to register.
D. Enter the contact details when completing the supplier request form.

Answer: D

NEW QUESTION # 73
Your customer has configured pre-grading in their survey. After receiving responses from internal participants, the supplier's score for Innovation/Technology is below the Target Grade value.
What happens next?

A. The score is highlighted to indicate that it is below the target.
B. The supplier is invited to respond to the Voice of the Supplier section.
C. An approval task is created and routes to the supplier manager for review.
D. A notification is sent to the owner of the Supplier Performance Management Project.

Answer: A

NEW QUESTION # 74
......

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