SAP C_ARSUM_2102 : SAP Certified Application Associate - SAP Ariba Supplier Management

  • Exam Code: C_ARSUM_2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Updated: Nov 05, 2026
  • Q & A: 82 Questions and Answers

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SAP C_ARSUM_2102 Exam Syllabus Topics:

SectionObjectives
Workspace Template Management- Template Design
  • 1. User access and roles
  • 2. Template creation
Supplier Performance Management- Performance Projects
  • 1. Survey setup and metrics
  • 2. Scorecards and KPIs
Supplier Lifecycle Management- SLM Configuration
  • 1. Supplier contacts and roles
  • 2. Registration and qualification workflows
Administration and Risk Management- Admin Tasks
  • 1. Supplier risk monitoring
  • 2. User provisioning and roles
SAP Ariba Supplier Management Portfolio Overview- Core Components
  • 1. Portfolio features and modules
  • 2. Supplier 360° overview

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

Question #1

You are synchronizing supplier data with your SAP ERP system.
Which table is mapped in your SAP ERP system when SAP Ariba Supplier Lifecycle and Performance is integrated?

  • A. Supplier Master
  • B. Sales Master
  • C. Vendor Master
  • D. Customer Master
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

You configured the validity condition according to the screenshot:
A[A-z]{2}-[0-9]{4}$
Which of the following inputs will pass validation?

  • A. At0199
  • B. S2-1111
  • C. xB-1111
  • D. AZ-B111
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

Which of the following is a characteristic of master documents?

  • A. Changes made to master documents affect all future documents in the project.
  • B. Master document surveys can be published as the first recurrence.
  • C. They can only be edited before the final recurrence begins.
  • D. The master document folder title contains the date the project was initiated.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

An approver is reviewing a supplier request and some information is missing. Which options does the approver have to get this information?
Note: There are 2 correct answers to this question.

  • A. The approver can edit the supplier request form before it is approved.
  • B. The approver can edit the supplier request form after it was approved.
  • C. The approver can forward the supplier request form to the supplier contact.
  • D. The approver can request additional information from the requestor.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #5

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. Supplier registration questionnaire
  • B. Internal survey
  • C. Custom header field
  • D. Custom fact table
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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