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SAP C_ARSUM_2005 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Ariba Supplier Management |
| Exam Number: | C_ARSUM_2005 |
| Certificate Validity Period: | Currently valid as per SAP Certification program policy (subject to SAP updates) |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement SAP Certified Application Associate - SAP Ariba Procurement |
| Passing Score: | 65% |
| Exam Format: | Multiple response, Multiple choice |
| Exam Price: | USD 550 (may vary by country/region) |
| Exam Duration: | 180 minutes |
| Recommended Training: | SAP Learning Hub openSAP Courses |
| Exam Registration: | SAP Certification Hub SAP Training and Certification Shop |
| Sample Questions: | SAP C_ARSUM_2005 Sample Questions |
| Exam Way: | Online proctored exam or onsite test center via SAP Certification Hub |
| Pre Condition: | No formal prerequisites required, but SAP recommends familiarity with procurement processes and SAP Ariba solutions. |
| Official Syllabus URL: | https://www.sap.com/training-certification.html |
SAP C_ARSUM_2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Supplier Management Overview | - Supplier onboarding and qualification - Ariba Supplier Lifecycle Management concepts |
| Topic 2: Supplier Performance Management | - Scorecards and KPIs - Performance evaluation frameworks |
| Topic 3: Supplier Qualification and Risk Management | - Risk assessment and compliance checks - Supplier qualification workflows |
| Topic 4: Supplier Information Management | - Supplier data model and master data - Data governance and supplier records |
| Topic 5: Integration and Process Execution | - Integration with SAP S/4HANA - Integration with SAP Ariba Procurement and Sourcing |
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
Question 1
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 edit the supplier request form after it was approved.
B. The approver can request additional information from the requestor.
C. The approver can edit the supplier request form before it is approved.
D. The approver can forward the supplier request form to the supplier contact.
Question 2
Your customer wants to give suppliers the option to update their registration questionnaire. Which of the following prerequisites are required?
Note: There are 2 correct answers to this question.
A. The supplier's registration was approved
B. A yearly recurrence for the registration update phase
C. A modular questionnaire that is linked to the Supplier Registration Project
D. Two separate phases of the supplier registration template for new registration and updates
Question 3
Your customer wants to add a KPI to their scorecard, but does NOT want the data for this KPI to be obtained from survey responses.
What other option is available to obtain a value?
A. Configure a question in the supplier's profile to push a value to the KPI.
B. Map the KPI directly to a field in the customer's ERP system.
C. Link the KPI to a data field in an analytical report.
D. Update the Supplier Risk score configuration to push data into the KPI.
Question 4
Which of the following activates can you perform within the Qualification tile?
Note: There are 3 correct answers to this question.
A. View internal user's answers to disqualification questionnaires.
B. View supplier's answers to qualification questionnaires.
C. Track the progress of the registration process on the status graph.
D. View current preferred category status information.
E. Approve or deny the qualification or disqualification if you are in the approval flow.
Question 5
How do you set a custom supplier ID when you create a new supplier?
A. Set erpVendorlD in Supplier.csv to the custom ID for upload.
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 SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: A,D | Question 3 Answer: C | Question 4 Answer: A,B,E | Question 5 Answer: A |
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