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SAP C_ARSUM_19Q4 Exam Syllabus Topics:

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

1. In the tab Message Control, ensure that you have the following values in the table:

A) Message type: NEU
B) Process code: ME12
C) All of above
D) Application: EA

2. Alternatively, for the Status Response, select the following values:

A) Namespace:
http://ariba.com/xi/ASN/ContractCreatRes
B) Name: AR_ContractStatusUpdate_Receive.
C) All of above
D) Software Component Version:
ARIBA_SOURCING_ADAPTER CIx of ariba.com

3. Your customer's functional buyer identifies potential new suppliers for laptops.
Based on SAP Ariba's best practice, which SAP Ariba Supplier Lifecycle and Performance system
group do you assign to the functional buyer?

A) Supplier Registration Manager
B) Supplier Request Manager
C) Preferred Supplier Manager
D) Supplier Qualification Manager

4. 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) MDG_DRF_SFWS_07
B) MDG_BS_CA_MDGAF_UI_SFWS_06 and
MDG_BS_CA_UI_SFWS_06
C) MDG_DRF_SFWS_06
D) MDG_DRF_UI_SFWS_06
E) All of above

5. Which options does the supplier have to invoice a scheduling agreement release?
Note: There are 2 correct answers to this question.

A) Invoice against the shipped quantity
B) Invoice against the confirmed quantity
C) Invoiceagainst the received quantity
D) Invoice against the open schedule lines

Solutions: