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C_ARSUM_19Q4 Q&A - in .pdf
- Exam Code: C_ARSUM_19Q4
- Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
- Updated: Sep 10, 2026
- Q & A: 82 Questions and Answers
- Convenient, easy to study.
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- Updated: Sep 10, 2026
- Q & A: 82 Questions and Answers
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C_ARSUM_19Q4 Q&A - Testing Engine
- Exam Code: C_ARSUM_19Q4
- Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
- Updated: Sep 10, 2026
- Q & A: 82 Questions and Answers
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SAP C_ARSUM_19Q4 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Ariba Supplier Management Overview | - Introduction to SAP Ariba Supplier Management
|
| Integration and Reporting | - Reporting and analytics
|
| Supplier Performance Management | - Performance evaluation
|
| Supplier Risk and Compliance | - Risk management processes
|
| Supplier Lifecycle Management | - Supplier qualification
|
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
Question #1
Import the root certificate into the SAP Business Site system by using Trust Manager asfollows:
- A. None of above
- B. Double-click the SSL Client Identity ARIBA that you have created.
- C. Point one and two
- D. Navigate to the Certificate group box and choose Import certificate. Click Add to Certificate List to add
the imported certificate to the certificate list.
Correct Answer: C 🗳️
Question #2
While reviewing a supplier organization, your customer notices that the category status area is missing.
Why is this the case?
- A. The category status area is only visible for suppliers after their preferred status is approved.
- B. The category is of a custom domain and only UNSPSC categories can be used.
- C. The selected category was NOT used in a sourcing event.
- D. The category status is only visible for suppliers that arequalified for at least one commodity category
Correct Answer: D 🗳️
Question #3
Repeat the SOAMANAGER configuration for the following proxies:
- A. None of above
- B. CO_MDG_BP_RPLCTRQ for outbound integrations from SAP ERP.
- C. Point one and two
- D. CO_MDG_BP_RPLCTCO for outbound confirmations from SAP ERP.
Correct Answer: C 🗳️
Question #4
The SuccessConfirmation.CSV file contains the
following fields:
- A. All of above
- B. Vendor ID
- C. MDG ID
- D. System ID
- E. Login ID
Correct Answer: A 🗳️
Question #5
You must maintain the FLUSH_MM_DOC_CHANGES
parameter in the /ARBA/TVARV table.
- A. All of above
- B. Option: EQ and Selection value: Enter X to clear the records from the /ARBA/CHANGE_DOC table.
Selection value: Blank - C. Point one and two
- D. Variable Name: FLUSH_MM_DOC_CHANGES AND Field Name: Blank andSelection cat.: P and
Number: 0 and Char20: Blank and Char20: Blank INCL/EXCL: I
Correct Answer: C 🗳️
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