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

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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About SAP C-ARSUM-19Q4 Exam

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SAP C-ARSUM-19Q4 Exam Syllabus Topics:

SectionObjectives
Supplier Lifecycle Management- Supplier qualification
  • 1. Validation and compliance checks
    • 2. Questionnaires and assessments
      - Supplier onboarding
      • 1. Approval workflows
        • 2. Supplier registration process
          SAP Ariba Supplier Management Overview- Introduction to SAP Ariba Supplier Management
          • 1. Key business processes
            • 2. Solution architecture and positioning
              Supplier Performance Management- Performance evaluation
              • 1. Scorecards and KPIs
                • 2. Supplier development processes
                  Supplier Risk and Compliance- Risk management processes
                  • 1. Compliance monitoring
                    • 2. Risk identification and scoring
                      Integration and Reporting- System integration
                      • 1. SAP ERP and SAP Ariba integration
                        - Reporting and analytics
                        • 1. Supplier reporting tools
                          • 2. Analytics dashboards

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

                            Question #1

                            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 #2

                            Except for the URL access path, the configuration remains the same as that for /ARBA/
                            CO_POLLING_CLIENT_REQRES.

                            • A. For CO_MDG_BP_RPLCTCO, the URL access path is /SM/soap/BP Integration Service In Conf.
                            • B. Point one and two
                            • C. None of above
                            • D. For CO_MDG_BP_RPLCTRQ, the URL access path is /SM/soap/BP Integration Service In.
                            Reveal Solution  Discussion  0

                            Correct Answer: B  🗳️

                            Question #3

                            Create ReceiverDetermination and configure the following settings:

                            • A. Add a local rule to Receiver Determination and set the SAP Ariba Supplier Management business
                              system as the communication component for the rule.
                            • B. If the newly-created Receiver Determination is not added to the configuration scenario, add Receiver
                              Determination to the configuration scenario.
                            • C. Specify the SAP ERP business system as the communication component for Receiver Determination
                              .For Receiver Determination for the outbound integration, set Sender interface to Business Partner
                              SUITE Bulk Replicate Request_ Out.
                            • D. All of above
                            • E. For Receiver Determination for the confirmation out service, set Sender interface to Business Partner
                              SUITE Bulk Replicate Confirmation_ Out.
                            Reveal Solution  Discussion  0

                            Correct Answer: D  🗳️

                            Question #4

                            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 #5

                            The following structures have been modified to include the Generic Custom Field element and the
                            generic Custom Field List Complete

                            • A. BPSUITERplctReqBP for business partner information.
                            • B. BPSUITERplctReqAcctgInfo for accounting information.
                            • C. BPSUITERplctReqSuplr for supplier information.
                            • D. BPSUITERplctReqBkDets for bank details.
                            • E. All of above
                            Reveal Solution  Discussion  0

                            Correct Answer: E  🗳️

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