Exam Code: C-ARSUM-19Q4
Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-ARSUM-19Q4 Exam Syllabus Topics:

SectionObjectives
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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