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SAP C_ARSUM Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Lifecycle Management - Processes | 15% - 20% | - Compliance and regulatory requirements management - Qualification, disqualification and renewal workflows - Supplier segmentation and classification |
| Supplier Risk Management | 10% - 15% | - Risk types, assessment and monitoring - Risk mitigation and action planning - Integration with compliance and performance processes |
| SAP Ariba Supplier Management Portfolio Overview | 10% - 15% | - Integration with SAP and non-SAP systems - Solution architecture and components - Key capabilities and business value |
| Managing Clean Core | ≤10% | - Principles and best practices - Minimizing customizations and maintaining system integrity |
| Supplier Lifecycle Management - Administration | 15% - 20% | - Configuration of supplier registration and qualification processes - Supplier data management and import - User roles, permissions and access control |
| Supplier Performance Management - Projects | 15% - 20% | - Task management, collaboration and approvals - Project setup, templates and phases - Workspace configuration and version control |
| Supplier Performance Management - Surveys and Scorecards | 10% - 15% | - Analysis and reporting of performance results - Design and distribution of surveys - KPI definition and scorecard configuration |
SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management Sample Questions:
1. 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) A notification is sent to the owner of the Supplier Performance Management Project.
B) The score is highlighted to indicate that it is below the target.
C) The supplier is invited to respond to the Voice of the Supplier section.
D) An approval task is created and routes to the supplier manager for review.
2. When using the template upgrade feature for Supplier Management projects, which conditions must be met? Note: There are 2 correct answers to this question.
A) Updates to project questionnaires pass a system significance check.
B) None of the project's tasks have started or all of the project's tasks have completed.
C) The supplier organization is active.
D) The supplier has at least one qualification.
3. Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department.
Which option do you recommend?
A) Assign the Supplier Registration Manager group to accounts payable users.
B) Set the Visible to Participant field to No.
C) Use the Sensitive Data M ask Pattern field.
D) Apply a visibility condition to both questions.
4. Your customer wants to collect bank account details from their suppliers.
Which type of document would you recommend?
A) External form
B) Internal questionnaire
C) External questionnaire
D) Internal form
5. You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signaavio solutions can be used for the remodeling?
A) SAP Signavio Process Insights
B) SAP Signavio Process Intelligence
C) SAP Signavio Process Governance
D) SAP Signavio Process Manager
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,C | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: D |






