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SAP C-ARSUM-19Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Risk Management | - Risk management concepts and tools - Risk assessment and monitoring configuration |
| Topic 2: Supplier Performance Management | - Survey and scorecard lifecycle management - Performance scorecards and KPI configuration |
| Topic 3: Supplier Qualification and Segmentation | - Qualification project configuration - Segmentation criteria setup |
| Topic 4: System Integration and Administration | - Administration of users, workspaces, and templates - Integration with ERP and backend systems |
| Topic 5: SAP Ariba Supplier Management Overview | - Supplier registration and onboarding - Supplier lifecycle and performance management portfolio |
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
1. Where is direct material spend accounted for in a company's financials?
A) Cost of goods sold
B) Cost of capital
C) Cost of equity
D) Operating expenses
2. You must maintain the FLUSH_MM_DOC_CHANGES
parameter in the /ARBA/TVARV table.
A) All of above
B) Option: EQ and Selection value: Enter X to clear the records from the /ARBA/CHANGE_DOC table.
Selection value: Blank
C) Point one and two
D) Variable Name: FLUSH_MM_DOC_CHANGES AND Field Name: Blank andSelection cat.: P and
Number: 0 and Char20: Blank and Char20: Blank INCL/EXCL: I
3. Use the following proxies to set up direct and
mediated connectivity:
A) None of above
B) /ARBA/CO_SI_SOURCING_UPLOAD for outbound connections.
C) Point one and two
D) /ARBA/CO_SI_SOURCING_DOWNLOAD for inbound connections
4. Except for the URL access path, the configuration remains the same as that for /ARBA/
CO_POLLING_CLIENT_REQRES.
A) For CO_MDG_BP_RPLCTRQ, the URL access path is /SM/soap/BP Integration Service In.
B) None of above
C) Point one and two
D) For CO_MDG_BP_RPLCTCO, the URL access path is /SM/soap/BP Integration Service In Conf.
5. 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 orders auto-created from an MRP run
B) Purchase requisitions auto generated from an MRP run
C) Purchase orders auto converted from purchase requisitions
D) Master scheduling agreement created by a buyer
E) Planned independent requirements manually created by a buyer
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A,B,E |

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