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SAP C_ARSUM_19Q4 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Workflow and Administration | 10% | - Data import and administration - Customizing approval processes - User and contact management |
| SAP Ariba Supplier Management Portfolio Overview | 12% | - Architecture and navigation - Solution capabilities and features |
| Workspace Template Management | 12% | - Creating and managing templates - Configuring workspace settings |
| Surveys and Scorecards | 12% | - Building and deploying scorecards - Performance analysis - Designing surveys |
| Supplier Performance Management Projects | 10% | - KPI and metric configuration - Project creation and setup |
| Modular Questionnaire Configuration | 12% | - Building questionnaires - Scoring and conditions - Approval workflows |
| Integration | 10% | - Data exchange and connectivity - Integration with SAP ERP / S/4HANA |
| Supplier Lifecycle Management | 12% | - Qualification and segmentation - Supplier registration and requests - Preferred supplier management |
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
For the outbound integration between SAP ERP and SAP Ariba Supplier Management solutions that
use the unified vendor model, you must activate the following business functions:
- A. CA_SUPPLIER_SOA
- B. CA_BP_SOA
- C. All of above
- D. DRF_FOUNDATION
Correct Answer: C 🗳️
The Errors.CSV file contains the following fields:
- A. Login ID
- B. Point one and two
- C. MDG ID
- D. None of above
Correct Answer: B 🗳️
Scorecards in SAP Ariba Supplier Performance
Management offer which of the following features?
Note: There are 3 correct answers to this question.
- A. Send automated notifications to supplier managers when new results are available.
- B. Indicate when suppliers miss a target grade.
- C. Share scorecard results with suppliers on Ariba Network.
- D. Set values for attribute fields based on scorecard results.
- E. Combine quantitative and qualitative KPIs.
Correct Answer: B,C,E 🗳️
You can specify one of the following options to maintain the directory path for the master data and
transaction data:
- A. Point one and two
- B. Specify the directory path in the Parent Directory field each time while runningthe export task OR
- C. Specify a static directory on your SAP ERP system by running the transaction code SM49 and editing
the parameters of the external program on your SAP ERP system. - D. None of above
Correct Answer: A 🗳️
Which options does the supplier have to invoice a scheduling agreement release?
Note: There are 2 correct answers to this question.
- A. Invoice against the shipped quantity
- B. Invoice against the open schedule lines
- C. Invoice against the confirmed quantity
- D. Invoiceagainst the received quantity
Correct Answer: A,B 🗳️
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