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SAP C_ARSUM_19Q4 Exam Dumps
SAP Certified Application Associate - SAP Ariba Supplier Management
Total Questions : 79
Update Date : July 16, 2026
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SAP C_ARSUM_19Q4 Sample Question Answers
Question # 1Which group assignment is required for mass supplier upload when you use the SM Administration area?
A. Site Manager
B. SM OpsAdmin
C. SM ERP Admin
D. Supplier Registration Manager
Question # 2
SAP Ariba uses expanded forms for province names andlanguages, whereas SAP ERP uses custom codes. You need to maintain a mapping between the names in SAP Ariba solutions and the corresponding values in SAP ERP. A typical entry in /ARBA/VALUE_MAP contains the following values:
A. Integration Field
B. Internal Value (SAP)
C. External Value (Ariba)
D. Country
E. All of above
Question # 3
Create a new Client Identity in the Trust Manager. Go to Environment > SSL Client Identities.
A. Enter ARIBA as the identity name and Ariba Network Client as the description.
B. Save the entries.
C. Point one and two
D. None of above
Question # 4
Import the root certificate into the SAP Business Site system by using Trust Manager asfollows:
A. Double-click the SSL Client Identity ARIBA that you have created.
B. Navigate to the Certificate group box and choose Import certificate. Click Add to Certificate List to add the imported certificate to the certificate list
C. Point one and two
D. None of above
Question # 5
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. Supplier Program Coordinator (SPC.
B. Strategic Supplier Account Manager (SSAM)
C. Network Deployment Lead (NDL)
D. Supplier Onboarding Agent (SOA.
Question # 6
Which of the following are subconditions?
A. Any Are True
B. Is Not Equal To
C. All Are True
D. Is Equal To
Question # 7
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. Confirm entire order, create a partial invoice
B. Update line items, create a partial invoice
C. Update line items, wait for a change PO from the customer
D. Accept line items, wait for a change PO from the customer
Question # 8
Your customer needs to evaluate supplier performance. Which items are required to collect thesupplier's performance data? Note: There are 2 correct answers to this question.
A. The prepackaged supplier details report
B. Some scorecards
C. At least one KPI
D. A full sourcing project
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