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C_ARSUM_2011 pdf
  • Exam Code: C_ARSUM_2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Updated: Jun 27, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C_ARSUM_2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
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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 sourcing library
C) In the project-level master scorecard
D) In the project-level period scorecard


2. User A is a member of the following global groups: Supplier Risk User, Sourcing Agent, and Supplier Request Manager.
How can user A add a new supplier to the company's database?
Note: There are 2 correct answers to this question.

A) Initiate a supplier request from the create menu on the dashboard.
B) Create a supplier request while sending out modular questionnaires.
C) Create a supplier request while adding participants to a sourcing event.
D) Import the supplier record in SM Administration.


3. Your customer wants a question to be answered by an enterprise user and appear in the supplier's 360° profile.
Which option do you recommend?

A) Custom fact table
B) Internal survey
C) Supplier registration questionnaire
D) Custom header field


4. Which of the following activates can you perform within the Qualification tile?
Note: There are 3 correct answers to this question.

A) View current preferred category status information.
B) Approve or deny the qualification or disqualification if you are in the approval flow.
C) View supplier's answers to qualification questionnaires.
D) View internal user's answers to disqualification questionnaires.
E) Track the progress of the registration process on the status graph.


5. Which activity can you perform as a member of the Supplier Request Manager system group?

A) Create a supplier request.
B) Request a preferred category status change.
C) Approve a supplier request.
D) Manage the supplier request template.


Solutions:

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

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