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SAP C_ARSUM_2005 Exam Syllabus Topics:

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

1. After you configured the supplier database field mappings, the supplier contact e-mail address is NOT synching as expected.
You consult the SM ERP administrator who notices that the contact e-mail supplier field mapping is NOT using the right naming convention.
Which naming convention must you use?

A) vendor.vendorlnfo.contactlnfo.email
B) contact.email
C) email.vendor.contact
D) vendorlnfo.email.contact

2. How do you restrict participants to specific sections of a survey?

A) 1. Navigate to the Participants page and add participant 2. Move to the content page and open each relevant section 3. Remove participant
B) 1. Navigate to the content page 2. Select the relevant sections 3. Add participant
C) 1. Navigate to the Participants page and add participant2. Select Supplier and View as Participant 3.
Delete NOT required sections
D) 1. Navigate to the Participants page O 2. Move to the content page and select all relevant sections 3.
Remove participants

3. You configured the validity condition according to the screenshot:
A[A-z]{2}-[0-9]{4}$
Which of the following inputs will pass validation?

A) xB-1111
B) AZ-B111
C) S2-1111
D) At0199

4. Which Weight Values attributes should be considered when you set up a scoring in a survey?

A) The values for the entire survey must add up to 100.
B) The values within each section must add up to 100.
C) The values determines a question 's relative importance within its section.
D) The values define a section 's relative importance within the survey.

5. 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 before it is approved.
B) The approver can request additional information from the requestor.
C) The approver can edit the supplier request form after it was approved.
D) The approver can forward the supplier request form to the supplier contact.

Solutions: