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SAP Certified Application Associate - SAP Ariba Supplier Management : C_ARSUM_2002

C_ARSUM_2002

Exam Code: C_ARSUM_2002

Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management

Updated: Jun 02, 2026

Q & A: 80 Questions and Answers

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

1. When your customer creates templates for supplier upload, which fields must be filled?
Note: There are 2 correct answers to this question.

A) erpVendorld
B) sourceSystem
C) dunsID
D) CorporateEmailAddress


2. Your customer wants all users within a system group or project group to approve a new supplier. Which of the following is a limitation with a simple approval rule for SAP Ariba Supplier Information and Performance Management?

A) The system will accept the approval from a single user.
B) System groups CANNOT contain users.
C) Only one user can be added as an approver in a simple approval rule.
D) Project Group members must be assigned using a team member rules file.


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


4. Your customer wants to add a KPI to their scorecard, but does NOT want the data for this KPI to be obtainedfrom survey responses.
What other option is available to obtain a value?

A) Update the Supplier Risk score configuration to push data into the KPI.
B) Map the KPI directly to a field in the customer's ERP system.
C) Link the KPI to a data field in an analytical report.
D) Configure a question in the supplier's profile to push a value to the KPI.


5. After a supplier is registered, which of the following activities can be performed within the Registration tile?

A) Update the primary supplier contact.
B) Request preferred status.
C) Access the supplier request form.
D) View the registration approval flow.


Solutions:

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

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