SAP Certified Application Associate - SAP Ariba Supplier Management : C-ARSUM-19Q4

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

1. The Errors.CSV file contains the following fields:

A) Login ID
B) MDG ID
C) Point one and two
D) None of above

2. Activate the following business functions:

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

3. 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 confirmed quantity
C) Invoice against the open schedule lines
D) Invoiceagainst the received quantity

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

A) Specify a static directory on your SAP ERP system. For more information, see How to assign specific
directories on your operating system while using the direct connectivity integration method or SAP
Ariba integration toolkit
B) Point oneand two
C) None of above
D) Specify the directory path in the Parent Directory field each time while running theexport task OR

5. Which documents can the buyer use to drive planning and supply of transactional elements which are
found in the cXML from manufacturing planning visibility?
Note: There are 3 correct answers tothis question.

A) Invoice status
B) Stock projection
C) Purchase requisition
D) Supplier forecast
E) Firm receipt

Solutions: