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SAP C_ARSUM_19Q4 Exam Syllabus Topics:

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

1. 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

2. In the tab Message Control, ensure that you have the following values in the table:

A) All of above
B) Process code: ME12
C) Message type: NEU
D) Application: EA

3. In the Target URLfield, specify the URL of your Sourcing system. For Example:

A) None of above
B) Formaterial master, material classification, and Manufacturer Parts List: http://<URL to your SAP Ariba Sourcing solutions>/Sourcing/ fileup load? Realm <realm name that you
maintain in SM30>for example, https://s1-integration.ariba.com/Sourcing/fileupload?realm=s4All.
C) Point one and two
D) For bill of materials: https://<URL to SAP Ariba Sourcing>/ dms / ws / BOM Requests ? realm=<realmname that you maintain in SM30>.

4. The following table provides a brief history of the updates to this guide. SAP Ariba updates the
technical documentation for its cloud solutions if ?

A) the existing content is incorrect or user feedback indicated that important content is missing.
B) None of above
C) software changes delivered in service packs or hot fixes require a documentation update to correctly
reflect the new or changed functionality;
D) Point one and two

5. A supplier can fulfill all line items and quantities on PO5432, but only half will be available to deliver by
the need-by date, creating a backorder.

A) Update line items, wait for a change PO from the customer
B) Accept line items, wait for a change PO from the customer
C) Confirm entire order, create a partial invoice
D) Update line items, create a partial invoice

Solutions: