SAP C_ARSUM_19Q4 Exam : SAP Certified Application Associate - SAP Ariba Supplier Management

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SAP C_ARSUM_19Q4 Exam Syllabus Topics:

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

Question 1

To configure the contract integration scenario:

A. Activate the new configuration.
B. All of above
C. Configure the Communication Channels.
D. Configure the Integration Scenario.
E. Transfer the Integration Scenario from the Integration Repository to the Integration Directory.

Question 2

You can specify one of the following options to maintain the directory path for the master data and
transaction data:

A. None of above
B. Point one and two
C. Specify the directory path in the Parent Directory field each time while runningthe export task OR
D. Specify a static directory on your SAP ERP system by running the transaction code SM49 and editing
the parameters of the external program on your SAP ERP system.

Question 3

Ensure that your system meets the following minimum software requirements:

A. SAP Business Services Foundation 731
B. Point one and two
C. SAP ERP 6.0 EHP6 SP1
D. None of Above

Question 4

According to SAP Ariba best practices, when should the Project Notification Letter be emailed?

A. 2-3 weeks after the Go Live date
B. 1 week before the enablement begins
C. 1 week before the project Kickoff
D. Minimum of 4 weeks before the enablement begins

Question 5

Create ReceiverDetermination and configure the following settings:

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

Solutions: