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SAP C-ARSOR-19Q2 Exam Syllabus Topics:

SectionObjectives
Topic 1: Sourcing Events Management- Event execution and awarding
- RFP / RFQ processes
- Event creation and configuration
Topic 2: Reporting and Analysis- Performance and spend visibility
- Sourcing analytics and reporting tools
Topic 3: Auctions- Awarding mechanisms
- Auction types and configuration
- Bidding process and rules
Topic 4: Integration and Configuration- Integration with SAP S/4HANA
- Master data and system configuration
Topic 5: SAP Ariba Sourcing Overview- Sourcing process lifecycle overview
- SAP Ariba ecosystem and sourcing capabilities
Topic 6: Supplier Management in Sourcing- Supplier invitation and participation
- Supplier qualification and onboarding

SAP Certified Application Associate - SAP Ariba Sourcing Sample Questions:

1. What services are included in a customer's SAP Ariba Sourcing contract?
There are 3 correct answers to this question.
Response:

A) Onsite consulting services
B) Customized instructor-led training
C) SAP Ariba Best Practice Center consulting
D) Sourcing Support Desk services
E) Event day management


2. How are due dates set?
There are 2 correct answers to this question.
Response:

A) Fixed dates are manually set by the project owner.
B) Dates are set relative to the completion of the previous task.
C) Dates are set relative to the start of the project.
D) Dates are set relative to the start of the parent phase.


3. You are creating a sourcing event and want to ensure that your participants do not see confidential information in a specific section of the event until they have read and agreed to a confidentiality agreement.
What can you use to restrict this section?
There are 2 correct answers to this question.
Response:

A) Envelope bidding
B) A prerequisite with restricted response submission
C) Visibility conditions
D) A prerequisite with an access gate


4. What master data is relevant for SAP Ariba Sourcing deployments?
There are 3 correct answers to this question.
Response:

A) Partitioned suppliers
B) Units of measure
C) Departments
D) Purchasing organizations
E) Commodity codes


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


Solutions:

Question # 1
Answer: A,B,C
Question # 2
Answer: C,D
Question # 3
Answer: B,C
Question # 4
Answer: A,B,D
Question # 5
Answer: B,D,E

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