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C_ARSUM_19Q4 pdf
  • Exam Code: C_ARSUM_19Q4
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Updated: Jun 11, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C_ARSUM_19Q4
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Updated: Jun 11, 2026
  • Q & A: 82 Questions and Answers
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C_ARSUM_19Q4 Testing Engine
  • Exam Code: C_ARSUM_19Q4
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Updated: Jun 11, 2026
  • Q & A: 82 Questions and Answers
  • Free updates for one year.
    Install on multiple computers for self-paced, at-your-convenience training.
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Free Download C_ARSUM_19Q4 Prep4sure dumps

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


2. Create ReceiverDetermination and configure the following settings:

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


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

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


4. After you select the Integration Scenario, you must configure it using the following steps:

A) Generate Configuration Objects.
B) Configure Connections.
C) Assign the Model.
D) All of above
E) Assign Components.


5. What is the most frequent schedule on which SAP Ariba will load data into a custom fact table?

A) Quarterly
B) Weekly
C) Monthly
D) Daily


Solutions:

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

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