SAP C_ARSUM_2002 real dump : SAP Certified Application Associate - SAP Ariba Supplier Management

  • Exam Code: C_ARSUM_2002
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Updated: Jul 28, 2026
  • Q&As: 80 Questions and Answers

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SAP C_ARSUM_2002 Exam Syllabus Topics:

SectionWeightObjectives
Reporting and Analytics<8%- Reporting
  • 1. Performance and risk analytics
  • 2. Standard reports
  • 3. Dashboard usage
Supplier Qualification>12%- Qualification Management
  • 1. Qualification questionnaires
  • 2. Qualification statuses and renewal processes
  • 3. Approval workflows
Supplier Performance Management>12%- Performance Evaluation
  • 1. Performance projects
  • 2. Supplier performance monitoring
  • 3. Scorecards and surveys
Suppliers and Users8%-12%- User and Supplier Management
  • 1. Access control and governance
  • 2. Supplier contacts and user management
  • 3. Roles and responsibilities
Supplier Risk Management>12%- Risk Administration
  • 1. Risk engagement projects
  • 2. Supplier risk monitoring and mitigation
  • 3. Risk controls and assessments
Supplier Lifecycle Management>12%- Supplier Lifecycle Processes
  • 1. Supplier requests and qualification management
  • 2. Supplier registration and onboarding
  • 3. Supplier data management
  • 4. Workspace templates and project templates
Integration and Data Management8%-12%- Integration Concepts
  • 1. Supplier data imports and exports
  • 2. SAP ERP and SAP S/4HANA integration
  • 3. Master data synchronization
Administration and Configuration8%-12%- System Configuration
  • 1. Personas and buyer category assignments
  • 2. Template and project configuration
  • 3. User groups and permissions
SAP Ariba Supplier Management Portfolio Overview8%-12%- SAP Ariba Spend Management Portfolio
  • 1. Supplier Management architecture and components
  • 2. Features and benefits of SAP Ariba Supplier Management solutions

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

1. 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 supplier user is notified when the request was approved or denied.
C) The requesting user is notified when the request was approved or denied.
D) The supplier will be sent again through the registration process under their preferred category status.


2. Which of the following is a characteristic of master documents?

A) They can only be edited before the final recurrence begins.
B) Master document surveys can be published as the first recurrence.
C) The master document folder title contains the date the project was initiated.
D) Changes made to master documents affect all future documents in the project.


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

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


4. You are a member of the Supplier Request Manager system group. What option do you have to provide supplier contact information?

A) Utilize the add link on the contacts tab of the supplier's 360° view.
B) Import the SupplierContacts.csv file in the SM Administration area.
C) Use the add user link when assembling a registration questionnaire.
D) Provide the supplier's contact details in the supplier request form.


5. Your customer needs to initiate and manage supplier registrations, qualifications, and disqualifications. Which SAP Ariba Supplier Information and Performance Management system groups do you assign to a category buyer?
Note: There are 2 correct answers to this question.

A) Supplier Registration Manager
B) Preferred Supplier Manager
C) Supplier Request Manager
D) Supplier Qualification Manager


Solutions:

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

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