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SAP C_ARSUM_19Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Qualification and Segmentation | - Qualification project configuration - Segmentation criteria setup |
| Topic 2: System Integration and Administration | - Administration of users, workspaces, and templates - Integration with ERP and backend systems |
| Topic 3: SAP Ariba Supplier Management Overview | - Supplier lifecycle and performance management portfolio - Supplier registration and onboarding |
| Topic 4: Supplier Performance Management | - Performance scorecards and KPI configuration - Survey and scorecard lifecycle management |
| Topic 5: Supplier Risk Management | - Risk assessment and monitoring configuration - Risk management concepts and tools |
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
1. Repeat the SOAMANAGER configuration for the following proxies:
A) CO_MDG_BP_RPLCTCO for outbound confirmations from SAP ERP.
B) Point one and two
C) CO_MDG_BP_RPLCTRQ for outbound integrations from SAP ERP.
D) None of above
2. When the Data Match & Classification team is comparing the vendor data to the vendors already on the
AribaNetwork, which items must match for the vendors to be considered a "high confidence match"?
Note:There are 2 correct answers to this question.
A) Country
B) Vendor name
C) E-mail address
D) City
3. Actions for the outbound proxy action and SOAP receiver action: Outbound Proxy and SOAP Receiver
and Process Integration Scenario Object:
A) Point one and two
B) Outbound: AR _ Ariba Sourcing _ Upload
C) None of above
D) Inbound: AR_ Ariba Sourcing _ Download
4. According to SAP Ariba best practices, when should the Project Notification Letter be emailed?
A) Minimum of 4 weeks before the enablement begins
B) 1 week before the enablement begins
C) 2-3 weeks after the Go Live date
D) 1 week before the project Kickoff
5. 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 open schedule lines
B) Invoice against the shipped quantity
C) Invoiceagainst the received quantity
D) Invoice against the confirmed quantity
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,D | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A,B |
