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SAP C_ARSUM_19Q4 Exam Syllabus Topics:

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

1. SAP Ariba cloud integration solutions enable buyers using the following SAP Ariba applications to
integrate master data and transactional data between SAP Ariba applications and SAP ERP or SAP
S/4HANA:

A) All of above
B) SAP Ariba Sourcing
C) SAP Ariba Supplier Information and Performance Management
D) SAP Ariba Supplier Lifecycle and Performance, previously referred to as Ariba Supplier Management
E) SAP Ariba Contracts

2. Your customer wants to prohibit the acceptance of an invoice exception for received quantity variance.
Where do you manage the setting?

A) Parameters
B) Receiving type by part number
C) Invoice exception types
D) Receiving type by commodity

3. If you choose to directly integrate the master data to the SAP Ariba application using the SAP Process
Integration:

A) All of above
B) Install client certificates if you use the client certificate authentication. You must geta client certificate
from a Certificate Authority that is trusted by SAP Ariba.
C) Do not create the logical port for the consumer proxy in the
SOAMANAGER: MIOut_Sync_AribaUpload.
D) The shared secret field in the /ARBA/AUTH_PARAM must be left empty if you are integrating master
data directly using the client certificate authentication. However, you must ensure that the Realm and
Wait(inminutes) are configured.

4. Actions for the outbound proxy action and SOAP receiver action: Outbound Proxy and SOAP Receiver
and Process Integration Scenario Object:

A) Point one and two
B) Inbound: AR_ Ariba Sourcing _ Download
C) None of above
D) Outbound: AR _ Ariba Sourcing _ Upload

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

Solutions: