SAP C-ARSUM-19Q4 : SAP Certified Application Associate - SAP Ariba Supplier Management

  • Exam Code: C-ARSUM-19Q4
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Updated: Sep 11, 2026
  • Q & A: 82 Questions and Answers

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SAP C-ARSUM-19Q4 Exam Syllabus Topics:

SectionObjectives
Supplier Performance Management- Performance evaluation
  • 1. Supplier development processes
    • 2. Scorecards and KPIs
      SAP Ariba Supplier Management Overview- Introduction to SAP Ariba Supplier Management
      • 1. Solution architecture and positioning
        • 2. Key business processes
          Supplier Lifecycle Management- Supplier qualification
          • 1. Questionnaires and assessments
            • 2. Validation and compliance checks
              - Supplier onboarding
              • 1. Approval workflows
                • 2. Supplier registration process
                  Supplier Risk and Compliance- Risk management processes
                  • 1. Compliance monitoring
                    • 2. Risk identification and scoring
                      Integration and Reporting- System integration
                      • 1. SAP ERP and SAP Ariba integration
                        - Reporting and analytics
                        • 1. Analytics dashboards
                          • 2. Supplier reporting tools

                            SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:

                            Question #1

                            The Errors.CSV file contains the following fields:

                            • A. MDG ID
                            • B. Point one and two
                            • C. Login ID
                            • D. None of above
                            Reveal Solution  Discussion  0

                            Correct Answer: B  🗳️

                            Question #2

                            Your customer needs to minimize stock-outs and improve cash flow by deferring payment of goods.
                            Which collaboration process do you recommend?

                            • A. Forecast collaboration
                            • B. Consignment collaboration
                            • C. Contract manufacturing collaboration
                            • D. Scheduling agreement release collaboration
                            Reveal Solution  Discussion  0

                            Correct Answer: B  🗳️

                            Question #3

                            You must maintain the FLUSH_MM_DOC_CHANGES
                            parameter in the /ARBA/TVARV table.

                            • A. Point one and two
                            • B. 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
                            • C. Option: EQ and Selection value: Enter X to clear the records from the /ARBA/CHANGE_DOC table.
                              Selection value: Blank
                            • D. All of above
                            Reveal Solution  Discussion  0

                            Correct Answer: A  🗳️

                            Question #4

                            You can use one of the following integration
                            methods to integrate supplier organization data with SAP ERP and MDG:

                            • A. Mediated Connectivity through SAP NetWeaver PI
                            • B. Point one and two
                            • C. Direct Connectivity
                            • D. None of above
                            Reveal Solution  Discussion  0

                            Correct Answer: D  🗳️

                            Question #5

                            To which documents can packing slips and delivery terms be added?
                            Note:There are 2 correct answers to this question.

                            • A. Advanced Ship Notices
                            • B. Good Receipt Notices
                            • C. Invoices
                            • D. Purchase Orders
                            Reveal Solution  Discussion  0

                            Correct Answer: A,C  🗳️

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