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: Sep 09, 2026
  • Q & A: 82 Questions and Answers
  • Convenient, easy to study.
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  • Exam Code: C_ARSUM_19Q4
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
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  • Updated: Sep 09, 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: Sep 09, 2026
  • Q & A: 82 Questions and Answers
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SAP C_ARSUM_19Q4 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Performance Management- Survey and scorecard lifecycle management
- Performance scorecards and KPI configuration
Topic 2: Supplier Qualification and Segmentation- Segmentation criteria setup
- Qualification project configuration
Topic 3: SAP Ariba Supplier Management Overview- Supplier registration and onboarding
- Supplier lifecycle and performance management portfolio
Topic 4: Supplier Risk Management- Risk assessment and monitoring configuration
- Risk management concepts and tools
Topic 5: System Integration and Administration- Administration of users, workspaces, and templates
- Integration with ERP and backend systems

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

Question 1

Create a new Client Identity in the Trust Manager.
Go to Environment > SSL Client Identities.

A. Save the entries.
B. Enter ARIBA as the identity name and Ariba Network Client as the description.
C. Point one and two
D. None of above


Question 2

What is the most frequent schedule on which SAP Ariba will load data into a custom fact table?

A. Quarterly
B. Weekly
C. Monthly
D. Daily


Question 3

A supplier can fulfill all line items and quantities on PO5432, but only half will be available to deliver by
the need-by date, creating a backorder.

A. Confirm entire order, create a partial invoice
B. Update line items, wait for a change PO from the customer
C. Accept line items, wait for a change PO from the customer
D. Update line items, create a partial invoice


Question 4

SAP Ariba Supplier Management solutions that use SAP Ariba's unified vendor model are designed for
native integration with SAP ERP. The integration information in this section applies only to the
following SAP Ariba Supplier Management solutions:

A. SAP Ariba Supplier Lifecycle and Performance
B. Point one and two
C. None of above
D. SAP Ariba Supplier Information and Performance
Management (new architecture) and SAP Ariba Supplier Risk


Question 5

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

A. Cost of capital
B. Operating expenses
C. Cost of equity
D. Cost of goods sold


Solutions:

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

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