SAP Certified Application Associate - SAP Ariba Supplier Management - C-ARSUM-2005

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SAP C-ARSUM-2005 Exam Syllabus Topics:

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

1. Your customer needs to initiate and manage supplier registrations, qualifications, and disqualifications. Which SAP Ariba Supplier Information and Performance Management system groups do you assign to a category buyer?
Note: There are 2 correct answers to this question.

A) Supplier Qualification Manager
B) Supplier Registration Manager
C) Supplier Request Manager
D) Preferred Supplier Manager

2. Which CSV file encoding types are supported to import supplier data?
Note: There are 3 correct answers to this question.

A) UTF-32
B) Dus ASCII
C) TSCII
D) ISO-8859-1
E) UTF-8

3. Your customer needs the regional category manager to be added to all supplier projects within their region.
What is SAP Ariba 's Best practice?

A) Create a separate Category Manager project group for each region in the supplier project templates.
B) Train project owners to manually edit their project's team to include the regional category manager.
C) Set up a Team Member Rules file in each supplier project template.
D) Set up buyer category assignments to add the category manager to projects in their assigned region.

4. Which actions can you perform in the category status area?
Note: There are 2 correct answers to this question.

A) View current preferred category status information.
B) Run a report which displays all suppliers for that category.
C) Launch a sourcing event for that category status information.
D) Request a preferred category status change.

5. You are a member of the Supplier Request Manager system group. What option do you have to provide supplier contact information?

A) Import the SupplierContacts.csv file in the SM Administration area.
B) Utilize the add link on the contacts tab of the supplier's 360° view.
C) Use the add user link when assembling a registration questionnaire.
D) Provide the supplier's contact details in the supplier request form.

Solutions: