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Last Updated: Sep 06, 2026
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SAP C-ARSUM-2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Onboarding and Qualification | - Supplier qualification and approval workflows - Supplier registration and onboarding process |
| Supplier Management Overview in SAP Ariba | - SAP Ariba Supplier Lifecycle Management concepts - Supplier data and master data management |
| Supplier Risk and Performance Management | - Supplier performance evaluation - Supplier risk assessment and monitoring |
| Integration and Reporting | - Reporting and analytics in supplier management - Integration with SAP ERP and SAP Ariba modules |
| Supplier Information Management | - Data enrichment and validation - Supplier profiles and data governance |
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
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. Custom header field
- B. Internal survey
- C. Custom fact table
- D. Supplier registration questionnaire
For which SAP Ariba project type are ad-hoc custom fields supported?
- A. Supplier Qualification project
- B. Supplier Performance Management project
- C. Supplier Request project
- D. Supplier Registration project
Which of the following is a characteristic of master documents?
- A. The master document folder title contains the date the project was initiated.
- B. Master document surveys can be published as the first recurrence.
- C. They can only be edited before the final recurrence begins.
- D. Changes made to master documents affect all future documents in the project.
A supplier is invited to start a qualification.
Which activity does the supplier perform first before appearing in Qualified status?
- A. Select a region and commodity.
- B. Participate in a sourcing event.
- C. Upload certificates of insurance.
- D. Answer the questionnaire.
How do you set a custom supplier ID when you create a new supplier?
- A. Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
- B. Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
- C. Set erpVendorlD in Supplier.csv to the custom ID for upload.
- D. Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.
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