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SAP C_ARSUM_19Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: System Integration and Administration | - Integration with ERP and backend systems - Administration of users, workspaces, and templates |
| Topic 2: Supplier Qualification and Segmentation | - Segmentation criteria setup - Qualification project configuration |
| Topic 3: Supplier Risk Management | - Risk management concepts and tools - Risk assessment and monitoring configuration |
| Topic 4: SAP Ariba Supplier Management Overview | - Supplier registration and onboarding - Supplier lifecycle and performance management portfolio |
| Topic 5: Supplier Performance Management | - Survey and scorecard lifecycle management - Performance scorecards and KPI configuration |
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
Which documents can the buyer use to drive planning and supply of transactional elements which are
found in the cXML from manufacturing planning visibility?
Note: There are 3 correct answers tothis question.
- A. Supplier forecast
- B. Firm receipt
- C. Purchase requisition
- D. Stock projection
- E. Invoice status
Correct Answer: A,D,E 🗳️
Import the root certificate into the SAP Business Site system by using Trust Manager asfollows:
- A. None of above
- B. Point one and two
- C. Double-click the SSL Client Identity ARIBA that you have created.
- D. Navigate to the Certificate group box and choose Import certificate. Click Add to Certificate List to add
the imported certificate to the certificate list.
Correct Answer: B 🗳️
Where must you update imported master data on SAP Ariba Supply Chain Collaboration?
- A. Customization manager
- B. Schema manager
- C. Sitemanager
- D. Catalog manager
Correct Answer: C 🗳️
In the tab Message Control, ensure that you have the following values in the table:
- A. Message type: NEU
- B. Application: EA
- C. All of above
- D. Process code: ME12
Correct Answer: C 🗳️
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. Receiving type by part number
- C. Parameters
- D. Receiving type by commodity
Correct Answer: C 🗳️
