Online Access Free C_ARSUM_19Q4 Exam Questions

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.Accept line items, wait for a change PO from the customer
• C.Update line items, create a partial invoice
• D.Update line items, wait for a change PO from the customer

SAP Ariba cloud integration release 9.0 repackages the design objects, transports, and mappings for
sourcing, contracts, and supplier data integration to provide flexible installation and upgrade options
for buyers using the following SAP Ariba applications integrated with SAP ERP:

• A.SAP Ariba Supplier Information and Performance Management
  Ariba Network
• B.SAP Ariba Sourcing
• C.SAP Ariba Contracts
• D.All of above

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

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

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.Firm receipt
• B.Invoice status
• C.Supplier forecast
• D.Stock projection
• E.Purchase requisition

Alternatively, you can manually trigger the poll by
executing the /ARBA/SM_BUSINESS_PARTNER_PULL
program from the SAP ERP user interface. When you execute this program, you can choose one or
more of the following options:

• A.Business Partner Bulk Replicate Confirmation
• B.Business Partner Relationship Bulk Replicate Confirmation
• C.Business Partner Relationship Bulk Replicate Request
• D.Business Partner Bulk Replicate Request
• E.All of above