SAP C_ARSUM_19Q4 : SAP Certified Application Associate - SAP Ariba Supplier Management

  • Exam Code: C_ARSUM_19Q4
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Updated: Oct 24, 2026
  • Q & A: 82 Questions and Answers

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SAP C_ARSUM_19Q4 Exam Syllabus Topics:

SectionObjectives
SAP Ariba Supplier Management Overview- Introduction to SAP Ariba Supplier Management
  • 1. Solution architecture and positioning
    • 2. Key business processes
      Integration and Reporting- Reporting and analytics
      • 1. Supplier reporting tools
        • 2. Analytics dashboards
          - System integration
          • 1. SAP ERP and SAP Ariba integration
            Supplier Performance Management- Performance evaluation
            • 1. Scorecards and KPIs
              • 2. Supplier development processes
                Supplier Risk and Compliance- Risk management processes
                • 1. Compliance monitoring
                  • 2. Risk identification and scoring
                    Supplier Lifecycle Management- Supplier qualification
                    • 1. Validation and compliance checks
                      • 2. Questionnaires and assessments
                        - Supplier onboarding
                        • 1. Approval workflows
                          • 2. Supplier registration process

                            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. All of above
                            • B. To save, click PSE > Save as > SSL Client.
                            • C. Select the newly-created ARIBA SSL Client ID and choose PSE > Import to import the PSE file.
                            • D. Enter the password for the certificate if required.
                            • E. Enter ARIBA as the SSL Client.
                            Reveal Solution  Discussion  0

                            Correct Answer: A  🗳️

                            Question #2

                            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. Good Receipt Notices
                            • C. Purchase Orders
                            • D. Invoices
                            Reveal Solution  Discussion  0

                            Correct Answer: A,D  🗳️

                            Question #3

                            Ensure that your system meets the following minimum software requirements:

                            • A. SAP Business Services Foundation 731
                            • B. Point one and two
                            • C. SAP ERP 6.0 EHP6 SP1
                            • D. None of Above
                            Reveal Solution  Discussion  0

                            Correct Answer: B  🗳️

                            Question #4

                            In the Target URLfield, specify the URL of your Sourcing system. For Example:

                            • A. For bill of materials: https://<URL to SAP Ariba Sourcing>/ dms / ws / BOM Requests ? realm=<realmname that you maintain in SM30>.
                            • B. Formaterial master, material classification, and Manufacturer Parts List: http://<URL to your SAP Ariba Sourcing solutions>/Sourcing/ fileup load? Realm <realm name that you
                              maintain in SM30>for example, https://s1-integration.ariba.com/Sourcing/fileupload?realm=s4All.
                            • C. Point one and two
                            • D. None of above
                            Reveal Solution  Discussion  0

                            Correct Answer: C  🗳️

                            Question #5

                            Repeat the SOAMANAGER configuration for the following proxies:

                            • A. CO_MDG_BP_RPLCTCO for outbound confirmations from SAP ERP.
                            • B. CO_MDG_BP_RPLCTRQ for outbound integrations from SAP ERP.
                            • C. Point one and two
                            • D. None of above
                            Reveal Solution  Discussion  0

                            Correct Answer: C  🗳️

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