SAP C_ARSUM_19Q4 : SAP Certified Application Associate - SAP Ariba Supplier Management

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SAP C_ARSUM_19Q4 Exam Syllabus Topics:

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

1. Set up one of the following connectivity models between SAP ERP and SAP AribaSupplier Information
and Performance Management (classic architecture).:

A) Point one and two
B) None of above
C) Direct Connectivity. To set up direct connectivity, use the
SOAMANAGER transaction. For more information see the
Configuring direct connectivity section.
D) Mediated Connectivity. For more information, see Configuring mediated connectivity

2. SAP Ariba cloud integration release 9.0 repackages the design objects, transports, and mappings for
sourcing, contracts, and supplier data integration to provide flexible installation and upgrade options
for buyers using the following SAP Ariba applications integrated with SAP ERP:

A) All of above
B) SAP Ariba Supplier Information and Performance Management
Ariba Network
C) SAP Ariba Sourcing
D) SAP Ariba Contracts

3. To customize master data export, you can modify the following methods in the
/ARBA/MASTER_DATA BAdI:

A) PUBLISH_INCOTERMS AND PUBLISH_MATERIALMASTER
B) PUBLISH_COMPANYCODE AND
PUBLISH_PURCHASE_GROUP
C) PUBLISH_PLANT_PURCHASE_ORG AND
PUBLISH_PAYMENT_TERMS
D) All of above
E) PUBLISH_PLANT AND PUBLISH_PURCHASE_ORGANIZATION

4. The following table provides a brief history of the updates to this guide. SAP Ariba updates the
technical documentation for its cloud solutions if ?

A) Point one and two
B) software changes delivered in service packs or hot fixes require a documentation update to correctly
reflect the new or changed functionality;
C) None of above
D) the existing content is incorrect or user feedback indicated that important content is missing.

5. Which documents can the buyer use to drive planning and supply of transactional elements which are
found in the cXML from manufacturing planning visibility?
Note: There are 3 correct answers tothis question.

A) Purchase requisition
B) Stock projection
C) Supplier forecast
D) Firm receipt
E) Invoice status

Solutions: