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SAP C-ARSUM-19Q4 Exam Syllabus Topics:

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

1. Create ReceiverDetermination and configure the following settings:

A) All of above
B) If the newly-created Receiver Determination is not added to the configuration scenario, add Receiver
Determination to the configuration scenario.
C) For Receiver Determination for the confirmation out service, set Sender interface to Business Partner
SUITE Bulk Replicate Confirmation_ Out.
D) Add a local rule to Receiver Determination and set the SAP Ariba Supplier Management business
system as the communication component for the rule.
E) Specify the SAP ERP business system as the communication component for Receiver Determination
.For Receiver Determination for the outbound integration, set Sender interface to Business Partner
SUITE Bulk Replicate Request_ Out.

2. Use the following proxies to set up direct and
mediated connectivity:

A) /ARBA/CO_SI_SOURCING_UPLOAD for outbound connections.
B) /ARBA/CO_SI_SOURCING_DOWNLOAD for inbound connections
C) None of above
D) Point one and two

3. What SAP Ariba team is responsible for providing the preferred Ariba Network ID (ANID. to a
supplier that is matched with an account managed segmentation?

A) Network Deployment Lead (NDL)
B) Supplier Program Coordinator (SPC.
C) Supplier Onboarding Agent (SOA.
D) Strategic Supplier Account Manager (SSAM)

4. 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) CA_BP_SOA
B) All of above
C) CA_SUPPLIER_SOA
D) DRF_FOUNDATION

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: