SAP C_ARSUM_19Q4 Q&A - in .pdf

  • C_ARSUM_19Q4 pdf
  • Exam Code: C_ARSUM_19Q4
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Updated: Oct 03, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C_ARSUM_19Q4
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
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  • Updated: Oct 03, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C_ARSUM_19Q4
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Updated: Oct 03, 2026
  • Q & A: 82 Questions and Answers
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SAP C_ARSUM_19Q4 Exam Syllabus Topics:
SectionWeightObjectives
Surveys and Scorecards12%- Designing surveys
- Performance analysis
- Building and deploying scorecards
Supplier Performance Management Projects10%- KPI and metric configuration
- Project creation and setup
Workflow and Administration10%- Data import and administration
- Customizing approval processes
- User and contact management
Modular Questionnaire Configuration12%- Approval workflows
- Scoring and conditions
- Building questionnaires
Workspace Template Management12%- Creating and managing templates
- Configuring workspace settings
SAP Ariba Supplier Management Portfolio Overview12%- Architecture and navigation
- Solution capabilities and features
Integration10%- Integration with SAP ERP / S/4HANA
- Data exchange and connectivity
Supplier Lifecycle Management12%- Preferred supplier management
- Qualification and segmentation
- Supplier registration and requests
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
Question #1

Your customer wants to prohibit the acceptance of an invoice exception for received quantity variance.
Where do you manage the setting?

  • A. Parameters
  • B. Invoice exception types
  • C. Receiving type by part number
  • D. Receiving type by commodity
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

Where is direct material spend accounted for in a company's financials?

  • A. Cost of equity
  • B. Cost of capital
  • C. Cost of goods sold
  • D. Operating expenses
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

Create a custom business function to activate the following switches:

  • A. All of above
  • B. MDG_DRF_MAIN_05
  • C. MDG_DATALOAD_SFWS_01
  • D. MDG_BS_CA_MDGAF_UI_SFWS_06
  • E. MDG_BS_CA_UI_SFWS_06
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

Where is direct material spend accounted for in a company's financials?

  • A. Cost of equity
  • B. Cost of capital
  • C. Cost of goods sold
  • D. Operating expenses
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

The Errors.CSV file contains the following fields:

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

Correct Answer: C  🗳️

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