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SAP C-ARSOR-19Q2 Exam Syllabus Topics:

SAP Certified Application Associate - SAP Ariba Sourcing Sample Questions:

1. You have created a new supplier within a sourcing event and have published the event. Your supplier contacts you and says they already have an Ariba Network account.
How should you proceed?
Please choose the correct answer.
Response:

A) Ask your supplier to click on the link in the invitation e-mail and to create a new account that is tied to your company's sourcing site.
B) Ask your supplier to click the link in the invitation e-mail and log in with their existing account.
C) Ask your supplier to log in to their account and search for your sourcing event in the list of active events.
D) Remove them from the event and recreate their company and contact with the correct information.

2. How can you notify suppliers to register on the Ariba Network?
Note: There are 3 correct answers to this question.
Response:

A) Send invitations to the suppler users via SAP Ariba Discovery.
B) Bulk upload the supplier users through the enablement workbook.
C) Invite supplier users through sourcing events.
D) Generate passwords for the supplier users in SAP Ariba.
E) Send an e-mail to the supplier users via the message board.

3. What are some of the limitations of a large event?
There are 2 correct answers to this question.
Response:

A) The system limit is 30 terms per line.
B) The system limit is 125 suppliers.
C) The system limits the bidding through Microsoft Excel only.
D) The system limit is 2000 line items.

4. You are creating event content in Microsoft Excel. What can potentially cause errors when you upload a Microsoft Excel file into an SAP Ariba Sourcing event?
There are 3 correct answers to this question.
Response:

A) Creating a system ID for new rows
B) Sorting and filtering the Excel file
C) Editing the tab labels
D) Editing the column headers
E) Adding new rows

5. Which steps are required to set up a total cost term?
There are 3 correct answers to this question.
Response:

A) Set the answer type and acceptable value for all non-numeric terms.
B) Access the Sourcing Library for a list of approved terms.
C) Designate if the term is an adder, subtracter, multiplier, or percentage discount.
D) Create a line item within the event.
E) Add each term to the event template.

Solutions: