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: Sep 19, 2026     Q & A: 82 Questions and Answers

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SAP C_ARSUM_2102 Exam Syllabus Topics:

SectionObjectives
Supplier Lifecycle Management- Supplier information management
- Supplier onboarding and registration
- Supplier qualification and segmentation
Reporting and Analytics- Supplier reporting capabilities
- Dashboards and KPIs
SAP Ariba Supplier Management Overview- Key business processes in supplier management
- Solution architecture and positioning
Integration with SAP Ariba and SAP ERP- Integration scenarios with SAP S/4HANA
- Data synchronization and master data flow
Supplier Qualification and Enablement- Questionnaires and assessments
- Qualification workflows
Supplier Risk and Performance Management- Scorecards and metrics
- Supplier performance evaluation
- Risk assessment and compliance

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

Question #1

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

  • A. dunsID
  • B. sourceSystem
  • C. erpVendorld
  • D. CorporateEmailAddress
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #2

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

Correct Answer: B,D  🗳️

Question #3

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

  • A. In Qualification
  • B. Not Qualified
  • C. In Disqualification
  • D. Pending Disqualification
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

Your customer recently qualified a supplier for IT services in Europe. Which of the following actions can take place now?
Note: There are 2 correct answers to this question.

  • A. The supplier can be designated as preferred for all commodities in the United Kingdom.
  • B. The supplier can be disqualified for all commodities in Europe.
  • C. The supplier can be disqualified for IT services in Germany.
  • D. The supplier can be designated as preferred for IT services in the United Kingdom.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #5

Which activities can you perform as a member of the Supplier Qualification Manager system group?
Note: There are 2 correct answers to this question.

  • A. Import supplier qualification data in SM Administration.
  • B. Manage the supplier qualification template.
  • C. Create supplier qualification projects.
  • D. Initiate supplier disqualifications.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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