SAP C_ARSUM_19Q4 Valid Dump : SAP Certified Application Associate - SAP Ariba Supplier Management

C_ARSUM_19Q4 real exams

Exam Code: C_ARSUM_19Q4

Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management

Updated: Jul 17, 2026

Q & A: 82 Questions and Answers

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SAP C_ARSUM_19Q4 Exam Syllabus Topics:

SectionWeightObjectives
Modular Questionnaire Configuration12%- Approval workflows
- Scoring and conditions
- Building questionnaires
SAP Ariba Supplier Management Portfolio Overview12%- Architecture and navigation
- Solution capabilities and features
Supplier Performance Management Projects10%- Project creation and setup
- KPI and metric configuration
Workspace Template Management12%- Creating and managing templates
- Configuring workspace settings
Workflow and Administration10%- User and contact management
- Customizing approval processes
- Data import and administration
Integration10%- Data exchange and connectivity
- Integration with SAP ERP / S/4HANA
Supplier Lifecycle Management12%- Preferred supplier management
- Supplier registration and requests
- Qualification and segmentation
Surveys and Scorecards12%- Designing surveys
- Building and deploying scorecards
- Performance analysis

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

1. Create a custom business function to activate the following switches:

A) MDG_DRF_MAIN_05
B) MDG_BS_CA_MDGAF_UI_SFWS_06
C) MDG_BS_CA_UI_SFWS_06
D) All of above
E) MDG_DATALOAD_SFWS_01


2. To configure the contract integration scenario:

A) Configure the Communication Channels.
B) Transfer the Integration Scenario from the Integration Repository to the Integration Directory.
C) Configure the Integration Scenario.
D) All of above
E) Activate the new configuration.


3. From the Parameters tab of the Edit Communication
Channel window, click on the icon next to the Adapter Type field todisplay the list of adapter types.
From the adapter type list window, select the following adapter and click OK:

A) Namespace:
http://sap.com/xi/XI/System
B) Software Component Version: SAP BASIS 7.10 of SAP NetWeaver PI 7.1 and SAP Basis 7.11for SAP
NetWeaver PI 7.1 Ehp1
C) Name: RFC
D) All of above


4. 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) Invoiceagainst the received quantity
C) Invoice against the confirmed quantity
D) Invoice against the open schedule lines


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

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


Solutions:

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

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