C_ARSUM_19Q4 exam dumps

SAP C_ARSUM_19Q4 Value Package

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  • Exam Code: C_ARSUM_19Q4
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • No. of Questions: 82 Questions and Answers
  • Updated: Sep 18, 2026

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SAP C_ARSUM_19Q4 Exam Syllabus Topics:

SectionObjectives
Supplier Risk Management- Risk management concepts and tools
- Risk assessment and monitoring configuration
SAP Ariba Supplier Management Overview- Supplier lifecycle and performance management portfolio
- Supplier registration and onboarding
Supplier Performance Management- Performance scorecards and KPI configuration
- Survey and scorecard lifecycle management
System Integration and Administration- Integration with ERP and backend systems
- Administration of users, workspaces, and templates
Supplier Qualification and Segmentation- Segmentation criteria setup
- Qualification project configuration

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

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 open schedule lines
  • C. Invoice against the confirmed quantity
  • D. Invoiceagainst the received quantity
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

If you need to extend your business partner data to include these custom fields, you can implement the
following BAdIs of the enhancement spot MDG_SE_SPOT_BPBUPA:

  • A. MDG_SE_BP_BULK_REPLRQ_OUT to extend the business partner data in ERP while sending to SAP
    Ariba Supplier Management solutions.
  • B. MDG_SE_BP_BULK_REPLRQ_IN to extend the business partner data while creating the record in
    ERP.
  • C. None of above
  • D. Point one and two
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

In the value mappings, use the following
parameters for Global Variables:

  • A. Agency: XI and Schema: Global Variable
  • B. Source Values: AND Agency: XI_ Global
  • C. All of above
  • D. Schema: Global Variable And Target Values:
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

The SuccessConfirmation.CSV file contains the
following fields:

  • A. All of above
  • B. Vendor ID
  • C. MDG ID
  • D. Login ID
  • E. System ID
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Create ReceiverDetermination and configure the following settings:

  • A. All of above
  • B. If the newly-created Receiver Determination is not added to the configuration scenario, add Receiver
    Determination to the configuration scenario.
  • C. Specify the SAP ERP business system as the communication component for Receiver Determination
    .For Receiver Determination for the outbound integration, set Sender interface to Business Partner
    SUITE Bulk Replicate Request_ Out.
  • D. Add a local rule to Receiver Determination and set the SAP Ariba Supplier Management business
    system as the communication component for the rule.
  • E. For Receiver Determination for the confirmation out service, set Sender interface to Business Partner
    SUITE Bulk Replicate Confirmation_ Out.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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