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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. Compliance monitoring
              • 2. Risk identification and scoring
                Supplier Performance Management- Performance evaluation
                • 1. Supplier development processes
                  • 2. Scorecards and KPIs
                    Supplier Lifecycle Management- Supplier onboarding
                    • 1. Supplier registration process
                      • 2. Approval workflows
                        - Supplier qualification
                        • 1. Questionnaires and assessments
                          • 2. Validation and compliance checks

                            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) None of above
                            B) Specify the directory path in the Parent Directory field each time while running theexport task OR
                            C) Point oneand two
                            D) 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


                            2. Define Integrated Configuration and configure the following settings.

                            A) None of above
                            B) Set the Communication Component to the SAP ERP business system.
                            C) Set one of thefollowing values for the sender interface:
                            D) Point one and two


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

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


                            4. Where is direct material spend accounted for in a company's financials?

                            A) Cost of equity
                            B) Cost of capital
                            C) Cost of goods sold
                            D) Operating expenses


                            5. You can use one of the following integration
                            methods to integrate supplier organization data with SAP ERP and MDG:

                            A) None of above
                            B) Direct Connectivity
                            C) Point one and two
                            D) Mediated Connectivity through SAP NetWeaver PI


                            Solutions:

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

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