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SAP C-ARSUM-19Q4 : 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: Aug 14, 2026

Q & A: 82 Questions and Answers

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SAP C-ARSUM-19Q4 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Supplier Lifecycle Management12%- Preferred supplier management
- Supplier registration and requests
- Qualification and segmentation
Topic 2: Integration10%- Integration with SAP ERP / S/4HANA
- Data exchange and connectivity
Topic 3: SAP Ariba Supplier Management Portfolio Overview12%- Solution capabilities and features
- Architecture and navigation
Topic 4: Supplier Performance Management Projects10%- KPI and metric configuration
- Project creation and setup
Topic 5: Modular Questionnaire Configuration12%- Building questionnaires
- Scoring and conditions
- Approval workflows
Topic 6: Workflow and Administration10%- Data import and administration
- User and contact management
- Customizing approval processes
Topic 7: Workspace Template Management12%- Configuring workspace settings
- Creating and managing templates
Topic 8: Surveys and Scorecards12%- Building and deploying scorecards
- Performance analysis
- Designing surveys

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

1. You can specify one of the following options to maintain the directory path for the master data and
transaction data:

A) Specify a static directory on your SAP ERP system. For more information, see How to assign specific
directories on your operating system while using the direct connectivity integration method or SAP
Ariba integration toolkit
B) Point oneand two
C) None of above
D) Specify the directory path in the Parent Directory field each time while running theexport task OR


2. Create a new Client Identity in the Trust Manager.
Go to Environment > SSL Client Identities.

A) Enter ARIBA as the identity name and Ariba Network Client as the description.
B) Point one and two
C) None of above
D) Save the entries.


3. Activate the following business functions:

A) CA_SUPPLIER_SOA
B) MDG_FOUNDATION and CA_BP_SOA
C) Point one and two
D) None of above


4. Your customer needs to minimize stock-outs and improve cash flow by deferring payment of goods.
Which collaboration process do you recommend?

A) Forecast collaboration
B) Consignment collaboration
C) Contract manufacturing collaboration
D) Scheduling agreement release collaboration


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

A) All of above
B) System ID
C) Vendor ID
D) CSV Column


Solutions:

Question # 1
Answer: B
Question # 2
Answer: B
Question # 3
Answer: C
Question # 4
Answer: B
Question # 5
Answer: A

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