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

"SAP Certified Application Associate - SAP Ariba Supplier Management", also known as C-ARSUM-19Q4 exam, is a SAP Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 82 Q&As to your C-ARSUM-19Q4 Exam preparation. In the C-ARSUM-19Q4 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

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  • Exam Code: C-ARSUM-19Q4
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Certification Provider: SAP
  • Corresponding Certification: SAP Certified Application Associate
  • Updated: Aug 13, 2026
  • No. of Questions: 82 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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SAP C-ARSUM-19Q4 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Performance Management- Performance evaluation
  • 1. Supplier development processes
    • 2. Scorecards and KPIs
      Topic 2: Supplier Lifecycle Management- Supplier qualification
      • 1. Questionnaires and assessments
        • 2. Validation and compliance checks
          - Supplier onboarding
          • 1. Approval workflows
            • 2. Supplier registration process
              Topic 3: SAP Ariba Supplier Management Overview- Introduction to SAP Ariba Supplier Management
              • 1. Key business processes
                • 2. Solution architecture and positioning
                  Topic 4: Integration and Reporting- System integration
                  • 1. SAP ERP and SAP Ariba integration
                    - Reporting and analytics
                    • 1. Supplier reporting tools
                      • 2. Analytics dashboards
                        Topic 5: Supplier Risk and Compliance- Risk management processes
                        • 1. Compliance monitoring
                          • 2. Risk identification and scoring

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

                            1. You can specify one of the following options to maintain the directory path for the master data and
                            transaction data:

                            A) Specify the directory path in the Parent Directory field each time while runningthe export task OR
                            B) None of above
                            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) Point one and two


                            2. Alternatively, you can manually trigger the poll by
                            executing the /ARBA/SM_BUSINESS_PARTNER_PULL
                            program from the SAP ERP user interface. When you execute this program, you can choose one or
                            more of the following options:

                            A) All of above
                            B) Business Partner Bulk Replicate Confirmation
                            C) Business Partner Relationship Bulk Replicate Request
                            D) Business Partner Relationship Bulk Replicate Confirmation
                            E) Business Partner Bulk Replicate Request


                            3. SAP Ariba uses expanded forms for province names andlanguages, whereas SAP ERP uses custom
                            codes. You need to maintain a mapping between the names in SAP Ariba
                            solutions and the corresponding values in SAP ERP. A typical entry in /ARBA/VALUE_MAP contains
                            the following values:

                            A) Country
                            B) All of above
                            C) Integration Field
                            D) External Value (Ariba)
                            E) Internal Value (SAP)


                            4. Create ReceiverDetermination and configure the following settings:

                            A) All of above
                            B) For Receiver Determination for the confirmation out service, set Sender interface to Business Partner
                            SUITE Bulk Replicate Confirmation_ Out.
                            C) If the newly-created Receiver Determination is not added to the configuration scenario, add Receiver
                            Determination to the configuration scenario.
                            D) Specify the SAP ERP business system as the communication component for Receiver Determination
                            .For Receiver Determination for the outbound integration, set Sender interface to Business Partner
                            SUITE Bulk Replicate Request_ Out.
                            E) Add a local rule to Receiver Determination and set the SAP Ariba Supplier Management business
                            system as the communication component for the rule.


                            5. You can use one of the following transaction codes to monitor errors that might occur in the SAP Ariba
                            Supplier Management solutions integration with SAP ERP:

                            A) SXMB_MONI
                            B) SLG1
                            C) All of above
                            D) SRT_TOOLS


                            Solutions:

                            Question # 1
                            Answer: D
                            Question # 2
                            Answer: A
                            Question # 3
                            Answer: B
                            Question # 4
                            Answer: A
                            Question # 5
                            Answer: C

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