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The SAP C-ARSUM-2208 Certification Exam is a 180-minute exam that consists of 80 multiple-choice questions. The exam is administered by SAP and can be taken either online or in-person at a testing center. The exam is available in English and is designed to test the candidate's knowledge of SAP Ariba Supplier Management. Successful completion of the exam will result in the awarding of the SAP Certified Application Associate - SAP Ariba Supplier Management certification, which is recognized globally as a mark of excellence in the field.

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SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions (Q50-Q55):

Your customer has recently renewed a contract with a supplier. As part of this process, the targetfor their on time delivery KPI has increased to 96%. What should the customer update to reflect this change for future performance reviews?

  • A. The KPI library contentdocument in the sourcing library
  • B. The survey and scorecard for the next recurrence period
  • C. The master survey and scorecard in the Supplier Performance Management project template
  • D. The master survey and scorecard in the related Supplier Performance Management project

Answer: D

The business details questionnaire requires questions of types Commodity, Region, andDepartment. Which functionalities are dependent upon these questions? Note: There are 2 correct answer to this question

  • A. Controlling members of project groups on the Team tab when using buyer category assignments.
  • B. Triggering the appearance of content in the inherent risk screening questionnaire.
  • C. Automatically calculating the inherent risk score for the project based on answer to the questions.
  • D. Limiting supplier invitations and preventing award to high-risk suppliers in SAP Ariba Sourcing events.

Answer: A,B

Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department. Which option do you recommend?

  • A. Use the Sensitive Data Mask Pattern field.
  • B. Set the Visible to Participant field to No.
  • C. Apply a visibility condition to both questions.
  • D. Assign the Supplier Registration Manager group to accounts payable users.

Answer: A

You create a new Supplier Performance Management project and want todisplay the supplier's name in the title of all future occurrences. Where would you go to make this change?

  • A. To the sourcing library
  • B. To the master survey
  • C. To the latest occurrence of the survey
  • D. To the Supplier Performance Management project template

Answer: D

While reviewing a supplier request, an approver determines that there is not enough information to make an approval decision. Which option does the approver have to obtain this information?

  • A. Click the Escalate button to add the requester's supervisor to the approval flow.
  • B. Click the Request Additional Info button to re-engage the requester.
  • C. Use the message board to contact the vendor management team.
  • D. Invite the supplier contact to complete the supplier request form.

Answer: B


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