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20-30 hours’ preparation before the C-ARSUM-19Q4 exam
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SAP C-ARSUM-19Q4 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Workflow and Administration | 10% | - Data import and administration - User and contact management - Customizing approval processes |
| Topic 2: Integration | 10% | - Data exchange and connectivity - Integration with SAP ERP / S/4HANA |
| Topic 3: Workspace Template Management | 12% | - Configuring workspace settings - Creating and managing templates |
| Topic 4: Supplier Lifecycle Management | 12% | - Supplier registration and requests - Preferred supplier management - Qualification and segmentation |
| Topic 5: SAP Ariba Supplier Management Portfolio Overview | 12% | - Solution capabilities and features - Architecture and navigation |
| Topic 6: Supplier Performance Management Projects | 10% | - Project creation and setup - KPI and metric configuration |
| Topic 7: Modular Questionnaire Configuration | 12% | - Scoring and conditions - Approval workflows - Building questionnaires |
| Topic 8: Surveys and Scorecards | 12% | - Designing surveys - Performance analysis - Building and deploying scorecards |
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
If you have an MDG license and have the CA_BP_SOA,
CA_SUPPLIER_SOA, and MDG_FOUNDATION business functions activated, ensure that you also
define and activate the DRF_FOUNDATION businessfunction, which contains the following additional
switches that MDG_FOUNDATION does not contain:
- A. All of above
- B. MDG_DRF_SFWS_07
- C. MDG_BS_CA_MDGAF_UI_SFWS_06 and
MDG_BS_CA_UI_SFWS_06 - D. MDG_DRF_SFWS_06
- E. MDG_DRF_UI_SFWS_06
Correct Answer: A 🗳️
Create a new Client Identity in the Trust Manager.
Go to Environment > SSL Client Identities.
- A. Save the entries.
- B. Enter ARIBA as the identity name and Ariba Network Client as the description.
- C. None of above
- D. Point one and two
Correct Answer: D 🗳️
Where is direct material spend accounted for in a company's financials?
- A. Cost of goods sold
- B. Cost of equity
- C. Cost of capital
- D. Operating expenses
Correct Answer: A 🗳️
Which of the following ERP documents can you use to represent net demand from the buyer in the
Forecast Visibility scenario?
Note: There are 3 correct answers to this question.
- A. Purchase orders auto converted from purchase requisitions
- B. Purchase requisitions auto generated from an MRP run
- C. Planned independent requirements manually created by a buyer
- D. Planned orders auto-created from an MRP run
- E. Master scheduling agreement created by a buyer
Correct Answer: B,C,D 🗳️
Actions for the outbound proxy action and SOAP receiver action: Outbound Proxy and SOAP Receiver
and Process Integration Scenario Object:
- A. Inbound: AR_ Ariba Sourcing _ Download
- B. Outbound: AR _ Ariba Sourcing _ Upload
- C. None of above
- D. Point one and two
Correct Answer: D 🗳️
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