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SAP C_ARSUM_19Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Risk and Compliance | - Risk management processes
|
| Topic 2: SAP Ariba Supplier Management Overview | - Introduction to SAP Ariba Supplier Management
|
| Topic 3: Integration and Reporting | - System integration
|
| Topic 4: Supplier Performance Management | - Performance evaluation
|
| Topic 5: Supplier Lifecycle Management | - Supplier onboarding
|
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
Where is direct material spend accounted for in a company's financials?
- A. Cost of equity
- B. Operating expenses
- C. Cost of capital
- D. Cost of goods sold
Correct Answer: D 🗳️
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. Update line items, create a partial invoice
- C. Update line items, wait for a change PO from the customer
- D. Confirm entire order, create a partial invoice
Correct Answer: C 🗳️
From the SIPM area menu, go to SAP Menu Configuration
Parameter Direct Connectivity Parameters and configure thefollowing parameters in the
/ARBA/AUTH_PARAM table:
- A. Realm. The name of your company's SAP Ariba site as configured in the SAP Ariba application. For
example, s4All. - B. Solution. The SAP Ariba application that you want to integrate the master data with. For example,
SIPM. - C. Wait. Number of minutes to wait before SAP ERP attempts to reconnect with the SAP Ariba
application. For example, 02. - D. All of above
Correct Answer: D 🗳️
Which options does the supplier have to invoice a scheduling agreement release?
Note: There are 2 correct answers to this question.
- A. Invoiceagainst the received quantity
- B. Invoice against the open schedule lines
- C. Invoice against the confirmed quantity
- D. Invoice against the shipped quantity
Correct Answer: B,D 🗳️
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. Select the newly-created ARIBA SSL Client ID and choose PSE > Import to import the PSE file.
- C. To save, click PSE > Save as > SSL Client.
- D. Enter ARIBA as the SSL Client.
- E. All of above
Correct Answer: E 🗳️
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