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SAP C-ARSUM-19Q4 Exam Syllabus Topics:

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

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

A) Point one and two
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) 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.

2. Create ReceiverDetermination and configure the following settings:

A) All of above
B) For Receiver Determination for the confirmation out service, set Sender interface to Business Partner
SUITE Bulk Replicate Confirmation_ Out.
C) If the newly-created Receiver Determination is not added to the configuration scenario, add Receiver
Determination to the configuration scenario.
D) Specify the SAP ERP business system as the communication component for Receiver Determination
.For Receiver Determination for the outbound integration, set Sender interface to Business Partner
SUITE Bulk Replicate Request_ Out.
E) Add a local rule to Receiver Determination and set the SAP Ariba Supplier Management business
system as the communication component for the rule.

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

4. For the outbound integration between SAP ERP and SAP Ariba Supplier Management solutions that
use the unified vendor model, you must activate the following business functions:

A) All of above
B) DRF_FOUNDATION
C) CA_SUPPLIER_SOA
D) CA_BP_SOA

5. To which documents can packing slips and delivery terms be added?
Note:There are 2 correct answers to this question.

A) Advanced Ship Notices
B) Purchase Orders
C) Good Receipt Notices
D) Invoices

Solutions: