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SAP C-ARSUM-19Q4 Exam Syllabus Topics:

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

1. SAP Ariba Supplier Management solutions that use SAP Ariba's unified vendor model are designed for
native integration with SAP ERP. The integration information in this section applies only to the
following SAP Ariba Supplier Management solutions:

A) SAP Ariba Supplier Lifecycle and Performance
B) None of above
C) Point one and two
D) SAP Ariba Supplier Information and Performance
Management (new architecture) and SAP Ariba Supplier Risk

2. Create ReceiverDetermination and configure the following settings:

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

3. The BAdI /ARBA/SRCNG_CONTRT_CREATE_RESP
enables you to customize the integration of contract information with SAP ERP.
/ARBA/SRCNG_CONTRT_CREATE_RESP has
the following methods associated with it:

A) OUTBOUND_PROCESSING. For outbound response.
B) None of above
C) Point one and two
D) INBOUND_PROCESSING. For inbound request.

4. Import the private key of the certificate into the SAP Business Site system by using Trust Manager
(transaction STRUST).

A) All of above
B) Select the newly-created ARIBA SSL Client ID and choose PSE > Import to import the PSE file.
C) Enter ARIBA as the SSL Client.
D) To save, click PSE > Save as > SSL Client.
E) Enter the password for the certificate if required.

5. 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) Point one and two
C) MDG_SE_BP_BULK_REPLRQ_IN to extend the business partner data while creating the record in
ERP.
D) MDG_SE_BP_BULK_REPLRQ_OUT to extend the business partner data in ERP while sending to SAP
Ariba Supplier Management solutions.

Solutions: