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SAP C_ARSUM_19Q4 Exam Syllabus Topics:

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

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

2. SAP Aribaapplications leverage all the advantages of the SLD in order to maintain the coherence of the
system landscape as follows:

A) It uses a configuration using technical and business systems involved in the integration between SAP
ERP and SAP Ariba applications and are defined in the SLD.
B) It is defined as a product and component expressed in the Common Information Interface (CIM) format
importable in the SLD
C) None of above
D) Point one and two

3. Your customer requires all suppliers to attach an insurance certificate in the supplier registration form.
Where can internal users view the insurance certificate after the supplier is registered?

A) The Questionnaires table on the Registration tile
B) The Certificates tab on the Overview tile
C) The Summary tab on the Overview tile
D) The ERP Profile tab on the Overview tile

4. If you have an MDG license and have the CA_BP_SOA,
CA_SUPPLIER_SOA, and MDG_FOUNDATION business functions activated, ensure that you also
define and activate the DRF_FOUNDATION businessfunction, which contains the following additional
switches that MDG_FOUNDATION does not contain:

A) MDG_DRF_SFWS_06
B) All of above
C) MDG_DRF_SFWS_07
D) MDG_DRF_UI_SFWS_06
E) MDG_BS_CA_MDGAF_UI_SFWS_06 and
MDG_BS_CA_UI_SFWS_06

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 shipped quantity
B) Invoice against the confirmed quantity
C) Invoice against the open schedule lines
D) Invoiceagainst the received quantity

Solutions: