SAP C_ARSUM_19Q4 Q&A - in .pdf

  • C_ARSUM_19Q4 pdf
  • Exam Code: C_ARSUM_19Q4
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Updated: Aug 04, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C_ARSUM_19Q4
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
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  • Updated: Aug 04, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C_ARSUM_19Q4
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Updated: Aug 04, 2026
  • Q & A: 82 Questions and Answers
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SAP C_ARSUM_19Q4 Exam Syllabus Topics:
SectionObjectives
Supplier Qualification and Segmentation- Qualification project configuration
- Segmentation criteria setup
Supplier Performance Management- Survey and scorecard lifecycle management
- Performance scorecards and KPI configuration
SAP Ariba Supplier Management Overview- Supplier lifecycle and performance management portfolio
- Supplier registration and onboarding
Supplier Risk Management- Risk management concepts and tools
- Risk assessment and monitoring configuration
System Integration and Administration- Integration with ERP and backend systems
- Administration of users, workspaces, and templates
SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:

1. What is the most frequent schedule on which SAP Ariba will load data into a custom fact table?

A) Monthly
B) Quarterly
C) Daily
D) Weekly


2. The material master data export event now sends the following additional files from SAP ERP to SAP
Ariba Sourcing:

A) All of above
B) ItemMasterAMLDescriptionLang_delete.csv
C) ItemMasterAML_delete.csv
D) ItemMasterAML.csv
E) ItemMasterAMLDescriptionLang.csv


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


4. 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 requisitions auto generated from an MRP run
B) Planned independent requirements manually created by a buyer
C) Purchase orders auto converted from purchase requisitions
D) Planned orders auto-created from an MRP run
E) Master scheduling agreement created by a buyer


5. The SuccessConfirmation.CSV file contains the
following fields:

A) All of above
B) Login ID
C) MDG ID
D) Vendor ID
E) System ID


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A
Question # 3
Answer: A
Question # 4
Answer: A,B,D
Question # 5
Answer: A

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