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SAP C-ARSOR-2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Collaboration | - Supplier onboarding and participation - Supplier communication and messaging tools |
| Reporting and Compliance | - Sourcing analytics and reporting tools - Auditability and compliance tracking |
| SAP Ariba Sourcing Overview | - Integration with SAP S/4HANA and other SAP Ariba modules - Ariba Sourcing architecture and key concepts |
| Sourcing Process Management | - Awarding and negotiation workflows - Event creation and management (RFI, RFP, RFQ) - Bid collection and evaluation |
| Sourcing Configuration and Administration | - Templates, projects, and event configuration - User roles and permissions |
SAP Certified Application Associate - SAP Ariba Sourcing Sample Questions:
When should a customer identify the resources for each role on the client deployment team?
Please choose the correct answer.
Response:
- A. After the project charter is complete
- B. During the pre-kickoff phase
- C. As part of the kickoff meeting
- D. Any time before the design is complete
What does a Shared Services project manager do during an SAP Ariba Sourcing deployment?
There are 2 correct answers to this question.
Response:
- A. Provides day-to-day project management
- B. Provides functional knowledge of SAP Ariba software capabilities
- C. Delivers ongoing adoption support during the length of the customer contract
- D. Performs configuration testing in test and production environments
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You are configuring an approval task in a template. There is only one approver for the task. What are the advantages of creating the approver as a group instead of a user?
There are 2 correct answers to this question.
Response:
- A. Notifications: You can only configure the notifications for groups, not for users.
- B. Delegation: Users cannot delegate approval tasks to others unless they are in the same group.
- C. Ease of administration: It is easier to add/remove users to or from groups than it is to change the task.
- D. Future-proofing: You may want to have multiple approvers in the future.
How can a customer run reports that identify the business units assigned to each sourcing project?
There are 2 correct answers to this question.
Response:
- A. Use one of the existing header fields, such as Departments.
- B. Use the Ship To data for the creator of the sourcing project.
- C. Create a custom header field and make this field reportable.
- D. Add a new question to the full sourcing project template.
Which steps are required to set up a total cost term?
There are 3 correct answers to this question.
Response:
- A. Create a line item within the event.
- B. Designate if the term is an adder, subtracter, multiplier, or percentage discount.
- C. Add each term to the event template.
- D. Access the Sourcing Library for a list of approved terms.
- E. Set the answer type and acceptable value for all non-numeric terms.
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