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SAP C-ARSUM-2404 Exam Syllabus Topics:

Topic
Details

Topic 1

Managing Clean Core: In this topic, consultants explore Clean Core principles, understanding their role in maintaining an efficient ERP system. The topic delves into minimizing customizations and highlights strategies that preserve system integrity and operational efficiency.

Topic 2

Supplier Lifecycle Management Components: Consultants gain an understanding of supplier lifecycle management (SLM) components and their interactions with procurement, risk management, and performance evaluation. This integration fosters a holistic approach to supplier management.

Topic 3

Supplier Risk Administration: This topic focuses on managing risk profiles and crafting mitigation strategies. Consultants learn to develop action plans, ensuring supplier risk is systematically addressed and aligned with organizational objectives.

Topic 4

SAP Ariba Supplier Lifecycle Management Users and Supplier Contacts: This topic enables consultants to define user roles and manage access permissions. It further emphasizes the importance of accurate supplier contact management to maintain reliability and system coherence.

Topic 5

SAP Ariba Supplier Performance Management Projects: Consultants learn about the supplier performance management lifecycle, including project phases, stakeholder roles, and implementation techniques. Best practices for execution and change management strategies ensure successful project outcomes.

Topic 6

Supplier Lifecycle Management Administration: This topic equips consultants with tools to administer supplier records, including adding, updating, and monitoring activities. It emphasizes tracking performance and ensuring compliance within supplier engagements.

Topic 7

SAP Ariba Supplier Performance Management Surveys and Scorecards: This topic focuses on designing effective supplier surveys and implementing distribution best practices. It also covers evaluating supplier performance with KPIs, ensuring consultants can analyze scorecard results for strategic decision-making.

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SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management Sample Questions (Q75-Q80):

NEW QUESTION # 75
Which mandatory steps are needed to use buyer category assignments? Note: There are 2 correct answers to this question.

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

Answer: B,C

Explanation:
Workspace Template Management

NEW QUESTION # 76
Your customer wants suppliers to include hyphens between segments of their contact phone numbers when completing the external registration questionnaire. Which option do you recommend?

A. Select the Text Whole Number option for the Answer Type field.
B. Use the Validation Pattern field to specify the format of the response.
C. Apply an editability condition that locks the response field if hyphens are not included.
D. Map the question to a field associated with phone numbers.

Answer: B

NEW QUESTION # 77
Your customer creates a new assessment, but notices that it's not appearing in their engagement projects. What additional step should they take?

A. Add a question to the business details questionnaire.
B. Update the Engagement Attribute Mappings file.
C. Update the risk control definitions file.
D. Add the assessment to the supplier risk engagement project template.

Answer: D

Explanation:
Supplier Risk Administration

NEW QUESTION # 78
Your customer has recently renewed a contract with a supplier. As part of this process, the target for their on time delivery KPI has increased to 96%. What should the customer update to reflect this change for future performance reviews?

A. The survey and scorecard for the next recurrence period
B. The master survey and scorecard in the related Supplier Performance Management project
C. The master survey and scorecard in the Supplier Performance Management project template
D. The KPI library content document in the sourcing library

Answer: B

NEW QUESTION # 79
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. Set the Visible to Participant field to No.
B. Apply a visibility condition to both questions.
C. Use the Sensitive Data Mask Pattern field.
D. Assign the Supplier Registration Manager group to accounts payable users.

Answer: C

NEW QUESTION # 80
......

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