SAP Certified Application Associate - SAP Ariba Supplier Management : C_ARSUM_2011 Exam Questions

  • Exam Code: C_ARSUM_2011
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Updated: Jun 27, 2026
  • Q&As: 80 Questions and Answers

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

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 supplier request process is designed to collect highly specific information from the supplier u contact
C) Because the questions required to submit a request will be the same for all suppliers
D) Because different content documents can be incorporated depending on the supplier's categories and regions


2. You 've built the user matrix. While testing you notice a user is being added to a project. However, their region and commodity do NOT match what the project required. What is causing this behaviour?
Note: There are 2 correct answers to this question.

A) The user is assigned to the parent commodity in the project.
B) The user's group assignments overrule the user matrix.
C) The region in the project is a child of the one the user is assigned to.
D) The commodity code has a custom domain.


3. Which status does the supplier have when your customer starts the disqualification process?

A) Pending Disqualification
B) Not Qualified
C) In Qualification
D) In Disqualification


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


5. After you configured the supplier database field mappings, the supplier contact e-mail address is NOT synching as expected.
You consult the SM ERP administrator who notices that the contact e-mail supplier field mapping is NOT using the right naming convention.
Which naming convention must you use?

A) vendor.vendorlnfo.contactlnfo.email
B) email.vendor.contact
C) contact.email
D) vendorlnfo.email.contact


Solutions:

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

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