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SAP Certified Application Associate - SAP Ariba Supplier Management : C_ARSUM_2102

C_ARSUM_2102

Exam Code: C_ARSUM_2102

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

Updated: Aug 26, 2026

Q & A: 82 Questions and Answers

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SAP C_ARSUM_2102 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Performance Management- Performance Projects
  • 1. Survey setup and metrics
  • 2. Scorecards and KPIs
Topic 2: Supplier Lifecycle Management- SLM Configuration
  • 1. Registration and qualification workflows
  • 2. Supplier contacts and roles
Topic 3: Administration and Risk Management- Admin Tasks
  • 1. User provisioning and roles
  • 2. Supplier risk monitoring
Topic 4: Workspace Template Management- Template Design
  • 1. Template creation
  • 2. User access and roles
Topic 5: 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

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


Question 2

You uploaded suppliers using the mass registration invitation through the Supplier Management Administration and it states there are errors. What action do you perform?

A. Correct the whole file and re-upload.
B. Select Send Invitations and correct the supplier information within the supplier record.
C. Correct the suppliers that hat errors and upload the subset of suppliers.
D. Change the suppliers information through the SM Administration UI.


Question 3

Which of the following abilities are specific for an advanced approval flow?
Note: There are 3 correct answers to this question.

A. Add conditions to approval nodes.
B. Combine serial and parallel flow types.
C. Specify project groups and system groups.
D. Associate multiple documents to the approval task.
E. Assign approvers using approver lookup tables.


Question 4

You uploaded suppliers using the mass registration invitation through the Supplier Management Administration and it states there are errors. What action do you perform?

A. Correct the whole file and re-upload.
B. Select Send Invitations and correct the supplier information within the supplier record.
C. Correct the suppliers that hat errors and upload the subset of suppliers.
D. Change the suppliers information through the SM Administration UI.


Question 5

How do KPI sections differ from individual KPIs?

A. KPI sections roll up scores obtained by individual KPIs.
B. KPI sections have additional value type options.
C. KPI sections can be mapped to survey sections.
D. KPI sections can be shared with suppliers on the Ariba Network.


Solutions:

Question 1
Answer: B
Question 2
Answer: A
Question 3
Answer: A,B,E
Question 4
Answer: A
Question 5
Answer: B

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