SAP C_ARSUM_2011 exam : SAP Certified Application Associate - SAP Ariba Supplier Management

C_ARSUM_2011 Exam Simulator
  • Exam Code: C_ARSUM_2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Updated: Jun 28, 2026
  • Q & A: 80 Questions and Answers

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

1. Your customer needs to adjust the scoring weight for a KPI based on contractual standards with a particular supplier.
Where should you edit the scoring based on SAP Ariba 's best practice?

A) In the template-level master scorecard
B) In the project-level master scorecard
C) In the project-level period scorecard
D) In the sourcing library


2. 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) Update the Supplier Risk score configuration to push data into the KPI.
B) Map the KPI directly to a field in the customer's ERP system.
C) Configure a question in the supplier's profile to push a value to the KPI.
D) Link the KPI to a data field in an analytical report.


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


4. Which CSV file encoding types are supported to import supplier data?
Note: There are 3 correct answers to this question.

A) ISO-8859-1
B) UTF-32
C) Dus ASCII
D) UTF-8
E) TSCII


5. During the preferred supplier management process, what happens after the approver reviews the category status change request?

A) The requesting user will be issued a final approve or deny action on the status request.
B) The requesting user is notified when the request was approved or denied.
C) The supplier will be sent again through the registration process under their preferred category status.
D) The supplier user is notified when the request was approved or denied.


Solutions:

Question # 1
Answer: B
Question # 2
Answer: D
Question # 3
Answer: C,D
Question # 4
Answer: A,C,D
Question # 5
Answer: B

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