SAP C-ARSUM-19Q4 - SAP Certified Application Associate - SAP Ariba Supplier Management

SAP C-ARSUM-19Q4 Actual PDF
  • Exam Code: C-ARSUM-19Q4
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Updated: Oct 02, 2026
  • Q & A: 82 Questions and Answers
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SAP C-ARSUM-19Q4 Exam Syllabus Topics:

SectionObjectives
Supplier Qualification and Segmentation- Qualification project configuration
- Segmentation criteria setup
Supplier Performance Management- Performance scorecards and KPI configuration
- Survey and scorecard lifecycle management
System Integration and Administration- Administration of users, workspaces, and templates
- Integration with ERP and backend systems
Supplier Risk Management- Risk assessment and monitoring configuration
- Risk management concepts and tools
SAP Ariba Supplier Management Overview- Supplier registration and onboarding
- Supplier lifecycle and performance management portfolio

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

Question #1

A supplier can fulfill all line items and quantities on PO5432, but only half will be available to deliver by
the need-by date, creating a backorder.

  • A. Accept line items, wait for a change PO from the customer
  • B. Confirm entire order, create a partial invoice
  • C. Update line items, create a partial invoice
  • D. Update line items, wait for a change PO from the customer
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

The material master data export event now sends the following additional files from SAP ERP to SAP
Ariba Sourcing:

  • A. ItemMasterAMLDescriptionLang_delete.csv
  • B. ItemMasterAMLDescriptionLang.csv
  • C. ItemMasterAML.csv
  • D. ItemMasterAML_delete.csv
  • E. All of above
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Question #3

Which options does the supplier have to invoice a scheduling agreement release?
Note: There are 2 correct answers to this question.

  • A. Invoice against the shipped quantity
  • B. Invoice against the open schedule lines
  • C. Invoice against the confirmed quantity
  • D. Invoiceagainst the received quantity
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #4

Your customer wants to prohibit the acceptance of an invoice exception for received quantity variance.
Where do you manage the setting?

  • A. Invoice exception types
  • B. Parameters
  • C. Receiving type by commodity
  • D. Receiving type by part number
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

Create a custom business function to activate the following switches:

  • A. MDG_DATALOAD_SFWS_01
  • B. MDG_DRF_MAIN_05
  • C. MDG_BS_CA_MDGAF_UI_SFWS_06
  • D. All of above
  • E. MDG_BS_CA_UI_SFWS_06
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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