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SAP C_ARSOR_2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Collaboration | - Supplier communication and messaging tools - Supplier onboarding and participation |
| Topic 2: Sourcing Process Management | - Awarding and negotiation workflows - Bid collection and evaluation - Event creation and management (RFI, RFP, RFQ) |
| Topic 3: Sourcing Configuration and Administration | - Templates, projects, and event configuration - User roles and permissions |
| Topic 4: SAP Ariba Sourcing Overview | - Integration with SAP S/4HANA and other SAP Ariba modules - Ariba Sourcing architecture and key concepts |
| Topic 5: Reporting and Compliance | - Auditability and compliance tracking - Sourcing analytics and reporting tools |
SAP Certified Application Associate - SAP Ariba Sourcing Sample Questions:
What activities should be completed before an auction begins?
There are 2 correct answers to this question.
Response:
- A. Initiate the supplier performance management process.
- B. Complete supplier outreach and data collection.
- C. Negotiate contract terms with the suppliers.
- D. Identify the strategy for awarding the business.
- E. Conduct practice events for internal stakeholders and suppliers.
Correct Answer: B,E 🗳️
Which auction setting prevents a tied or near-tied lead bid?
Please choose the correct answer.
Response:
- A. Front buffer and back buffer
- B. Bid decrement
- C. Improve bid by nominal amount
- D. Market feedback rules
Correct Answer: A 🗳️
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For which of the following products or services might you conduct an index-based auction?
Note: There are 3 correct answers to this question.
Response:
- A. Chemicals
- B. Natural gas
- C. Raw materials
- D. Mobile phones
- E. Promotional products
Correct Answer: C,E 🗳️
On which tab of the enablement workbook do you update custom event message verbiage?
Please choose the correct answer.
Response:
- A. Instructions
- B. Company Logo & Custom Messages
- C. Worksheet Descriptions
- D. Appendix tab for enabled language(s)
Correct Answer: D 🗳️
Which steps are required to set up a total cost term?
There are 3 correct answers to this question.
Response:
- A. Access the Sourcing Library for a list of approved terms.
- B. Set the answer type and acceptable value for all non-numeric terms.
- C. Designate if the term is an adder, subtracter, multiplier, or percentage discount.
- D. Add each term to the event template.
- E. Create a line item within the event.
Correct Answer: C,D,E 🗳️
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