SAP C_ARSUM_2005 Q&A - in .pdf

  • C_ARSUM_2005 pdf
  • Exam Code: C_ARSUM_2005
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Updated: Oct 16, 2026
  • Q & A: 80 Questions and Answers
  • Convenient, easy to study.
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  • Exam Code: C_ARSUM_2005
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
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  • Updated: Oct 16, 2026
  • Q & A: 80 Questions and Answers
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  • C_ARSUM_2005 Testing Engine
  • Exam Code: C_ARSUM_2005
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Updated: Oct 16, 2026
  • Q & A: 80 Questions and Answers
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SAP C_ARSUM_2005 Exam Syllabus Topics:

SectionWeightObjectives
Supplier Risk Management<=10%- Risk questionnaire and alerts
- Risk assessment and monitoring
Supplier Lifecycle & Performance11-20%- Supplier qualification and disqualification
- Supplier profile and data management
- Supplier request and registration
Supplier Performance Management11-20%- Surveys, KPIs and scorecards
- Project templates and configuration
- Performance evaluation workflow
SAP Ariba Supplier Management Portfolio Overview11-20%- Solution architecture and components
- Core functionality and use cases
Workspace & Template Management11-20%- Access control and permissions
- Template creation and maintenance
Integration & Administration<=10%- User groups, roles and administration
- Integration with ERP and SAP Ariba solutions

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

Question #1

Your customer is evaluating their options for the format of the supplier request form.
Based on SAP Ariba 's best practice, why do you recommend a form?

  • A. Because the request process is designed to collect only basic information from an internal user
  • B. Because the questions required to submit a request will be the same for all suppliers
  • C. Because different content documents can be incorporated depending on the supplier's categories and regions
  • D. Because the supplier request process is designed to collect highly specific information from the supplier u contact
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

You are applying changes to a Team Member Rules tile for SAP Ariba Supplier Information and Performance Management. After exporting the file, you notice the filed you need to built the rule in is missing from the available fields tab. Why is the field NOT listed?
Note: There are 2 correct answers to this question.

  • A. The field was deleted from the system prior to the Team Member Rules file being generated.
  • B. The field was created after the Team Member Rules file was first generated.
  • C. The field becomes available for use in the Team Member Rules file when it is made reportable.
  • D. The field in the Team Member Rules file has a visibility condition assigned to it.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #3

What is the relationship between an SAP Ariba Supplier Performance Management (SPM) project and supplier data?

  • A. Each SPM project collects data for a single supplier.
  • B. SPM projects map data to suppliers using a matrix of commodities and regions.
  • C. SPM projects use a parent-child hierarchy to store data per the supplier organization's structure.
  • D. Each SPM project collects data for suppliers with a single category.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

When you configure a supplier lifecycle template, which process is used to create the supplier record in the supplier management database?

  • A. Supplier Qualification
  • B. Preferred Supplier
  • C. Supplier Registration
  • D. Supplier Request
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

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

  • A. The requesting user is notified when the request was approved or denied.
  • B. The supplier will be sent again through the registration process under their preferred category status.
  • C. The requesting user will be issued a final approve or deny action on the status request.
  • D. The supplier user is notified when the request was approved or denied.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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