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SAP C_ARSUM_19Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Supplier Management Overview | - Introduction to SAP Ariba Supplier Management
|
| Topic 2: Integration and Reporting | - System integration
|
| Topic 3: Supplier Performance Management | - Performance evaluation
|
| Topic 4: Supplier Lifecycle Management | - Supplier onboarding
|
| Topic 5: Supplier Risk and Compliance | - Risk management processes
|
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
Integration of SAP Ariba Supplier Management solutions that use the unified vendor model also
requires following SAP ERP configurations:
- A. None of above
- B. Point one and two
- C. Digital certificates and keys
- D. Authorizations
Correct Answer: B 🗳️
Where must you update imported master data on SAP Ariba Supply Chain Collaboration?
- A. Schema manager
- B. Customization manager
- C. Catalog manager
- D. Sitemanager
Correct Answer: D 🗳️
You can specify one of the following options to maintain the directory path for the master data and
transaction data:
- A. None of above
- B. Specify a static directory on your SAP ERP system. For more information, see How to assign specific
directories on your operating system while using the direct connectivity integration method or SAP
Ariba integration toolkit - C. Point oneand two
- D. Specify the directory path in the Parent Directory field each time while running theexport task OR
Correct Answer: C 🗳️
Which of the following are characteristics of a periodic recurring phase in an SAP Ariba Supplier
Performance Management project?
Note: There are 2 correct answers to this question.
- A. Periodic scorecards and surveys are created from the master
documents. - B. The systemautomatically publishes the scorecard once all tasks in the phase are complete.
- C. The title of the new phase contains the month and year of the occurrence.
- D. Periodic scorecard and surveys are created from the project template.
Correct Answer: A,C 🗳️
Which of the following ERP documents can you use to represent net demand from the buyer in the
Forecast Visibility scenario?
Note: There are 3 correct answers to this question.
- A. Planned independent requirements manually created by a buyer
- B. Purchase requisitions auto generated from an MRP run
- C. Planned orders auto-created from an MRP run
- D. Purchase orders auto converted from purchase requisitions
- E. Master scheduling agreement created by a buyer
Correct Answer: A,B,C 🗳️
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