SAP C_ARSUM_2102 Prüfungsthemen:
| Abschnitt | Ziele |
|---|---|
| Risiko- und Leistungsmanagement von Lieferanten | - Bewertung der Lieferantenleistung - Risikobewertung und Einhaltung von Vorschriften - Leistungsübersichten und Kennzahlen |
| Berichterstellung und Analytik | - Funktionen zur Berichterstellung zu Lieferanten - Übersichten und KPIs |
| Lieferantenlebenszyklusmanagement | - Verwaltung von Lieferantenstammdaten - Qualifizierung und Segmentierung von Lieferanten - Aufnahme und Registrierung von Lieferanten |
| Integration mit SAP Ariba und SAP ERP | - Datensynchronisation und Datenfluss von Stammdaten - Integrationsszenarien mit SAP S/4HANA |
| Qualifizierung und Befähigung von Lieferanten | - Fragebögen und Bewertungen - Abläufe zur Qualifizierung |
| Überblick über SAP Ariba Supplier Management | - Lösungsarchitektur und Positionierung - Wichtige Geschäftsprozesse im Lieferantenmanagement |
SAP Certified Application Associate - SAP Ariba Supplier Management C_ARSUM_2102 Prüfungsfragen mit Lösungen
1. How do you set a custom supplier ID when you create a new supplier?
A) Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.
B) Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
C) Set erpVendorlD in Supplier.csv to the custom ID for upload.
D) Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
2. A supplier provides good from three warehouses. You need to publish survey results for each location which map to one scorecard in an SAP Ariba Supplier Performance Management project. Which actions must you perform?
Note: There are 2 correct answers to this question.
A) Link each survey to the scorecard.
B) Map KPIs at the section level to summarize survey results for all three locations.
C) Merge similar questions from the three surveys into the associated KPI in the scorecard.
D) Map each survey question from each location to an individual KPI in the scorecard.
3. Your customer wants all users within a system group or project group to approve a new supplier. Which of the following is a limitation with a simple approval rule for SAP Ariba Supplier Information and Performance Management?
A) Project Group members must be assigned using a team member rules file.
B) System groups CANNOT contain users.
C) Only one user can be added as an approver in a simple approval rule.
D) The system will accept the approval from a single user.
4. Which of the following is a benefit of using SAP Ariba Supplier Performance Management?
A) Identify issues with a supplier and create corrective action plans.
B) Collect supplier registration, certification, and banking details
C) Manage supplier qualifications and preferred supplier designations.
D) Track immediate and pipeline savings attributed to a supplier.
5. Which actions can you perform in the category status area?
Note: There are 2 correct answers to this question.
A) Launch a sourcing event for that category status information.
B) View current preferred category status information.
C) Run a report which displays all suppliers for that category.
D) Request a preferred category status change.
Fragen und Antworten:
| 1. Frage Antwort: C | 2. Frage Antwort: B,D | 3. Frage Antwort: D | 4. Frage Antwort: A | 5. Frage Antwort: B,D |
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