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SAP C_ARSUM_19Q4 Exam Syllabus Topics:

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

Question 1

Import the private key of the certificate into the SAP Business Site system by using Trust Manager
(transaction STRUST).

A. Enter ARIBA as the SSL Client.
B. Select the newly-created ARIBA SSL Client ID and choose PSE > Import to import the PSE file.
C. All of above
D. Enter the password for the certificate if required.
E. To save, click PSE > Save as > SSL Client.

Question 2

To customize master data export, you can modify the following methods in the
/ARBA/MASTER_DATA BAdI:

A. PUBLISH_INCOTERMS AND PUBLISH_MATERIALMASTER
B. PUBLISH_PLANT_PURCHASE_ORG AND
PUBLISH_PAYMENT_TERMS
C. All of above
D. PUBLISH_PLANT AND PUBLISH_PURCHASE_ORGANIZATION
E. PUBLISH_COMPANYCODE AND
PUBLISH_PURCHASE_GROUP

Question 3

The Integrating Sourcing, Contract, and Supplier data with SAP ERP and SAP S/4HANA guide
contains information about integrating sourcing, contract, and supplier master data between SAP ERP
or SAP S/4HANA and the following Ariba applications:

A. Point one and two
B. SAP Ariba Supplier Lifecycle and Performance, previously referred to as Ariba Supplier Management
and SAP Ariba Supplier Risk
C. None of above
D. SAP Ariba Sourcing and SAP Ariba Contracts and SAP Ariba Supplier Information and Performance
Management (classic architecture) and SAP Ariba Supplier Information and Performance Management
(new architecture)

Question 4

Which of the following benefits are offered by SAPAriba Supplier Information and Performance
Management and SAP Ariba Supplier Lifecycle and Performance?

A. Built-in alignment with SAP Ariba Sourcing to leverage preferred suppliers
B. Matrix-based supplier qualifications
C. Supplier self-service portal
D. Template-based supplier management processes

Question 5

The following structures have been modified to include the Generic Custom Field element and the
generic Custom Field List Complete

A. BPSUITERplctReqAcctgInfo for accounting information.
B. BPSUITERplctReqBkDets for bank details.
C. BPSUITERplctReqBP for business partner information.
D. BPSUITERplctReqSuplr for supplier information.
E. All of above

Solutions: