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

SAP C_ARSUM_2102 exam
  • Exam Code: C_ARSUM_2102
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Updated: Sep 12, 2026
  • Q & A: 82 Questions and Answers
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SAP C_ARSUM_2102 Exam Syllabus Topics:

SectionWeightObjectives
Workspace Template Management20%- Template design and configuration
- User access and role management
Supplier Risk and Compliance Management15%- Compliance data collection
- Risk monitoring and assessment
Integration and Administration5%- Integration with SAP Ariba modules
- System administration and user provisioning
Supplier Lifecycle Management25%- Supplier registration process
- Qualification and disqualification workflows
- Supplier contacts and hierarchy setup
SAP Ariba Supplier Management Portfolio Overview10%- Supplier 360° profile overview
- Core components and modules
Supplier Performance Management25%- Survey creation and deployment
- Corrective action planning
- Scorecard and KPI configuration

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

Question #1

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 request additional information from the requestor.
  • B. The approver can forward the supplier request form to the supplier contact.
  • C. The approver can edit the supplier request form after it was approved.
  • D. The approver can edit the supplier request form before it is approved.
Answer: A,D
Question #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. Only one user can be added as an approver in a simple approval rule.
  • B. System groups CANNOT contain users.
  • C. Project Group members must be assigned using a team member rules file.
  • D. The system will accept the approval from a single user.
Answer: D
Question #3

During the preferred supplier management process, what happens after the approver reviews the category status change request?

  • A. The supplier will be sent again through the registration process under their preferred category status.
  • B. The requesting user will be issued a final approve or deny action on the status request.
  • C. The requesting user is notified when the request was approved or denied.
  • D. The supplier user is notified when the request was approved or denied.
Answer: C
Question #4

Your customer is using SAP Ariba Supplier Lifecycle and Performance and wants to send a survey to registered suppliers for review annually. What process do you recommend?

  • A. Supplier Workspace
  • B. Supplier Request
  • C. Knowledge Project
  • D. Modular Questionnaire
Answer: D
Question #5

Which of the following is an SAP Ariba best practice that is specific to the SAP Ariba Supplier Performance Management (SPM) project template?

  • A. Build a Team Member Rules file to determine SPM project members.
  • B. Create a template question to clarify the recurrence cycle of the evaluation period.
  • C. Add survey content.
  • D. Upload and prepare necessary SPM project documents.
Answer: A

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