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

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

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

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


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

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


                            3. SAP Ariba uses expanded forms for province names andlanguages, whereas SAP ERP uses custom
                            codes. You need to maintain a mapping between the names in SAP Ariba
                            solutions and the corresponding values in SAP ERP. A typical entry in /ARBA/VALUE_MAP contains
                            the following values:

                            A) Integration Field
                            B) External Value (Ariba)
                            C) All of above
                            D) Internal Value (SAP)
                            E) Country


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

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


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


                            Solutions:

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

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