SAP C-ARSUM-19Q4 Q&A - in .pdf

  • C-ARSUM-19Q4 pdf
  • Exam Code: C-ARSUM-19Q4
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
  • Updated: Jun 03, 2026
  • Q & A: 82 Questions and Answers
  • Convenient, easy to study.
    Printable SAP C-ARSUM-19Q4 PDF Format. It is an electronic file format regardless of the operating system platform.
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  • Exam Code: C-ARSUM-19Q4
  • Exam Name: SAP Certified Application Associate - SAP Ariba Supplier Management
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  • Updated: Jun 03, 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 03, 2026
  • Q & A: 82 Questions and Answers
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SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:

1. 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 AND PUBLISH_PURCHASE_ORGANIZATION
D) PUBLISH_PLANT_PURCHASE_ORG AND
PUBLISH_PAYMENT_TERMS
E) PUBLISH_COMPANYCODE AND
PUBLISH_PURCHASE_GROUP


2. Define Integrated Configuration and configure the following settings.

A) Set one of thefollowing values for the sender interface:
B) Point one and two
C) None of above
D) Set the Communication Component to the SAP ERP business system.


3. Your customer requires all suppliers to attach an insurance certificate in the supplier registration form.
Where can internal users view the insurance certificate after the supplier is registered?

A) The Questionnaires table on the Registration tile
B) The ERP Profile tab on the Overview tile
C) The Certificates tab on the Overview tile
D) The Summary tab on the Overview tile


4. Activate the following business functions:

A) Point one and two
B) CA_SUPPLIER_SOA
C) None of above
D) MDG_FOUNDATION and CA_BP_SOA


5. Which options does the supplier have to invoice a scheduling agreement release?
Note: There are 2 correct answers to this question.

A) Invoice against the shipped quantity
B) Invoice against the open schedule lines
C) Invoiceagainst the received quantity
D) Invoice against the confirmed quantity


Solutions:

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

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