SAP C_ARSUM_19Q4 real exam prep : SAP Certified Application Associate - SAP Ariba Supplier Management

  • Exam Code: C_ARSUM_19Q4
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Updated: Sep 02, 2026
  • Q&As: 82 Questions and Answers

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SAP C_ARSUM_19Q4 Exam Syllabus Topics:

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

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

Question 1

When the Data Match & Classification team is comparing the vendor data to the vendors already on the
AribaNetwork, which items must match for the vendors to be considered a "high confidence match"?
Note:There are 2 correct answers to this question.

A. City
B. E-mail address
C. Country
D. Vendor name


Question 2

The material master data export event now sends the following additional files from SAP ERP to SAP
Ariba Sourcing:

A. ItemMasterAML_delete.csv
B. All of above
C. ItemMasterAML.csv
D. ItemMasterAMLDescriptionLang_delete.csv
E. ItemMasterAMLDescriptionLang.csv


Question 3

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

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


Question 4

Your customer wants to prohibit the acceptance of an invoice exception for received quantity variance.
Where do you manage the setting?

A. Parameters
B. Invoice exception types
C. Receiving type by part number
D. Receiving type by commodity


Question 5

To customize master data export, you can modify the following methods in the
/ARBA/MASTER_DATA BAdI:

A. All of above
B. PUBLISH_INCOTERMS AND PUBLISH_MATERIALMASTER
C. PUBLISH_PLANT_PURCHASE_ORG AND
PUBLISH_PAYMENT_TERMS
D. PUBLISH_PLANT AND PUBLISH_PURCHASE_ORGANIZATION
E. PUBLISH_COMPANYCODE AND
PUBLISH_PURCHASE_GROUP


Solutions:

Question 1
Answer: A,D
Question 2
Answer: B
Question 3
Answer: C
Question 4
Answer: A
Question 5
Answer: A

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