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Updated: Oct 07, 2026

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SAP C_ARSUM_19Q4 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP Ariba Supplier Management
Exam Number:C_ARSUM_19Q4
Exam Duration:180 minutes
Certificate Validity Period:2 years from certification date
Related Certifications:SAP Certified Application Associate - SAP Ariba Sourcing
SAP Certified Application Associate - SAP Ariba Contracts
Real Exam Qty:80
Exam Price:USD 549–550
Exam Format:Scenario-based, Multiple-choice, Multiple-response
Available Languages:English
Passing Score:66%
Recommended Training:AR310 SAP Ariba Supplier Management
SAP Learning Hub
Exam Registration:SAP Training & Certification Shop
Pearson VUE Registration
Sample Questions:SAP C_ARSUM_19Q4 Sample Questions
Exam Way:Online proctored or onsite at authorized Pearson VUE test centers
Pre Condition:No mandatory prerequisites; recommended: hands-on experience with SAP Ariba Supplier Management and completion of relevant training
Official Syllabus URL:https://training.sap.com/certification/c_arsum_19q4-sap-certified-application-associate-sap-ariba-supplier-management

SAP C_ARSUM_19Q4 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Workflow and Administration10%- Customizing approval processes
- Data import and administration
- User and contact management
Topic 2: Integration10%- Data exchange and connectivity
- Integration with SAP ERP / S/4HANA
Topic 3: Supplier Performance Management Projects10%- Project creation and setup
- KPI and metric configuration
Topic 4: Modular Questionnaire Configuration12%- Building questionnaires
- Scoring and conditions
- Approval workflows
Topic 5: Workspace Template Management12%- Configuring workspace settings
- Creating and managing templates
Topic 6: Surveys and Scorecards12%- Building and deploying scorecards
- Designing surveys
- Performance analysis
Topic 7: SAP Ariba Supplier Management Portfolio Overview12%- Architecture and navigation
- Solution capabilities and features
Topic 8: Supplier Lifecycle Management12%- Supplier registration and requests
- Preferred supplier management
- Qualification and segmentation

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

Question #1

What is the most frequent schedule on which SAP Ariba will load data into a custom fact table?

  • A. Weekly
  • B. Quarterly
  • C. Daily
  • D. Monthly
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

Create a communication channel for the sender and specify the following settings.

  • A. Add the communication channel to the Configuration
    Scenario.
  • B. Set the Message Protocol to XI 3.0.
  • C. Set the Adapter Type to SOAP.
  • D. Specify a name for the communication channel. For example, CC_SOAP_Sender.
  • E. All of above
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Question #3

Which of the following benefits are offered by SAPAriba Supplier Information and Performance
Management and SAP Ariba Supplier Lifecycle and Performance?

  • A. Built-in alignment with SAP Ariba Sourcing to leverage preferred suppliers
  • B. Template-based supplier management processes
  • C. Supplier self-service portal
  • D. Matrix-based supplier qualifications
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #4

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. Specify the directory path in the Parent Directory field each time while running theexport task OR
  • C. 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
  • D. Point oneand two
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #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 confirmed quantity
  • C. Invoiceagainst the received quantity
  • D. Invoice against the open schedule lines
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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