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SAP C_ARSUM_19Q4 Exam Syllabus Topics:

SectionObjectives
SAP Ariba Supplier Management Overview- Introduction to SAP Ariba Supplier Management
  • 1. Key business processes
    • 2. Solution architecture and positioning
      Integration and Reporting- Reporting and analytics
      • 1. Analytics dashboards
        • 2. Supplier reporting tools
          - System integration
          • 1. SAP ERP and SAP Ariba integration
            Supplier Risk and Compliance- Risk management processes
            • 1. Risk identification and scoring
              • 2. Compliance monitoring
                Supplier Lifecycle Management- Supplier qualification
                • 1. Questionnaires and assessments
                  • 2. Validation and compliance checks
                    - Supplier onboarding
                    • 1. Approval workflows
                      • 2. Supplier registration process
                        Supplier Performance Management- Performance evaluation
                        • 1. Supplier development processes
                          • 2. Scorecards and KPIs

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

                            1. While reviewing a supplier organization, your customer notices that the category status area is missing.
                            Why is this the case?

                            A) The category status is only visible for suppliers that arequalified for at least one commodity category
                            B) The category is of a custom domain and only UNSPSC categories can be used.
                            C) The category status area is only visible for suppliers after their preferred status is approved.
                            D) The selected category was NOT used in a sourcing event.


                            2. For the outbound integration between SAP ERP and SAP Ariba Supplier Management solutions that
                            use the unified vendor model, you must activate the following business functions:

                            A) DRF_FOUNDATION
                            B) All of above
                            C) CA_SUPPLIER_SOA
                            D) CA_BP_SOA


                            3. In the Target URL field, specify the URL of your SAP Ariba Supplier Management solutions site. For
                            Example:

                            A) http://<SAP Ariba Supplier Management solutions system
                            URL>/SM/soap/ BP Integration Service In Conf for confirmation out.
                            B) http://<SAP Ariba Supplier Management solutions system
                            URL>/SM/soap/ BP Integration Service In for outbound integration.
                            C) All of above
                            D) http://<SAP Ariba Supplier Management solutions system
                            URL>/SM/soap/ Polling Service for inbound integration.


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

                            A) Specify the directory path in the Parent Directory field each time while runningthe export task OR
                            B) Point one and two
                            C) Specify a static directory on your SAP ERP system by running the transaction code SM49 and editing
                            the parameters of the external program on your SAP ERP system.
                            D) None of above


                            5. 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_IN to extend the business partner data while creating the record in
                            ERP.
                            B) Point one and two
                            C) MDG_SE_BP_BULK_REPLRQ_OUT to extend the business partner data in ERP while sending to SAP
                            Ariba Supplier Management solutions.
                            D) None of above


                            Solutions:

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

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