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SAP C-ARSUM-19Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: System Integration and Administration | - Integration with ERP and backend systems - Administration of users, workspaces, and templates |
| Topic 2: SAP Ariba Supplier Management Overview | - Supplier lifecycle and performance management portfolio - Supplier registration and onboarding |
| Topic 3: Supplier Performance Management | - Survey and scorecard lifecycle management - Performance scorecards and KPI configuration |
| Topic 4: Supplier Qualification and Segmentation | - Qualification project configuration - Segmentation criteria setup |
| 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. Your customer wants to prohibit the acceptance of an invoice exception for received quantity variance.
Where do you manage the setting?
A) Receiving type by part number
B) Parameters
C) Receiving type by commodity
D) Invoice exception types
2. Set up one of the following connectivity models between SAP ERP and SAP AribaSupplier Information
and Performance Management (classic architecture).:
A) Mediated Connectivity. For more information, see Configuring mediated connectivity
B) Point one and two
C) None of above
D) Direct Connectivity. To set up direct connectivity, use the
SOAMANAGER transaction. For more information see the
Configuring direct connectivity section.
3. 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) SRT_TOOLS
D) All of above
4. Create a communication channel for the sender and specify the following settings.
A) Specify a name for the communication channel. For example, CC_SOAP_Sender.
B) Set the Adapter Type to SOAP.
C) Add the communication channel to the Configuration
Scenario.
D) Set the Message Protocol to XI 3.0.
E) All of above
5. If you need to extend your business partner data to include these custom fields, you can implement the
following BAdIs of the enhancement spot MDG_SE_SPOT_BPBUPA:
A) MDG_SE_BP_BULK_REPLRQ_OUT to extend the business partner data in ERP while sending to SAP
Ariba Supplier Management solutions.
B) MDG_SE_BP_BULK_REPLRQ_IN to extend the business partner data while creating the record in
ERP.
C) Point one and two
D) None of above
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: E | Question # 5 Answer: C |
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