Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Instant Download SAP : C-ARSUM-19Q4 Questions & Answers
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C-ARSUM-19Q4 PDF Practice Q&A's
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- Total Questions: 82
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SAP C-ARSUM-19Q4 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | 10% | - Integration with SAP ERP / S/4HANA - Data exchange and connectivity |
| Topic 2: Workspace Template Management | 12% | - Creating and managing templates - Configuring workspace settings |
| Topic 3: Surveys and Scorecards | 12% | - Designing surveys - Performance analysis - Building and deploying scorecards |
| Topic 4: Modular Questionnaire Configuration | 12% | - Scoring and conditions - Building questionnaires - Approval workflows |
| Topic 5: SAP Ariba Supplier Management Portfolio Overview | 12% | - Solution capabilities and features - Architecture and navigation |
| Topic 6: Supplier Performance Management Projects | 10% | - KPI and metric configuration - Project creation and setup |
| Topic 7: Supplier Lifecycle Management | 12% | - Supplier registration and requests - Qualification and segmentation - Preferred supplier management |
| Topic 8: Workflow and Administration | 10% | - Data import and administration - User and contact management - Customizing approval processes |
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
The Errors.CSV file contains the following fields:
- A. None of above
- B. MDG ID
- C. Login ID
- D. Point one and two
Correct Answer: D 🗳️
While reviewing a supplier organization, your customer notices that the category status area is missing.
Why is this the case?
- A. The category status is only visible for suppliers that arequalified for at least one commodity category
- B. The selected category was NOT used in a sourcing event.
- C. The category is of a custom domain and only UNSPSC categories can be used.
- D. The category status area is only visible for suppliers after their preferred status is approved.
Correct Answer: A 🗳️
Import the private key of the certificate into the SAP Business Site system by using Trust Manager
(transaction STRUST).
- A. Enter the password for the certificate if required.
- B. Enter ARIBA as the SSL Client.
- C. To save, click PSE > Save as > SSL Client.
- D. All of above
- E. Select the newly-created ARIBA SSL Client ID and choose PSE > Import to import the PSE file.
Correct Answer: D 🗳️
Alternatively, you can manually trigger the poll by
executing the /ARBA/SM_BUSINESS_PARTNER_PULL
program from the SAP ERP user interface. When you execute this program, you can choose one or
more of the following options:
- A. Business Partner Bulk Replicate Confirmation
- B. Business Partner Relationship Bulk Replicate Request
- C. Business Partner Bulk Replicate Request
- D. Business Partner Relationship Bulk Replicate Confirmation
- E. All of above
Correct Answer: E 🗳️
Where is direct material spend accounted for in a company's financials?
- A. Cost of goods sold
- B. Operating expenses
- C. Cost of equity
- D. Cost of capital
Correct Answer: A 🗳️
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