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質問 1：
Your customer wants to prohibit the acceptance of an invoice exception for received quantity variance.
Where do you manage the setting?
A. Parameters
B. Receiving type by commodity
C. Invoice exception types
D. Receiving type by part number
正解：A
質問 2：
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 by running the transaction code SM49 and editing
the parameters of the external program on your SAP ERP system.
B. Specify the directory path in the Parent Directory field each time while runningthe export task OR
C. Point one and two
D. None of above
正解：C
質問 3：
Where is direct material spend accounted for in a company's financials?
A. Cost of equity
B. Cost of capital
C. Operating expenses
D. Cost of goods sold
正解：D
質問 4：
Ensure that your system meets the following minimum software requirements:
A. SAP Business Services Foundation 731
B. None of Above
C. Point one and two
D. SAP ERP 6.0 EHP6 SP1
正解：C
質問 5：
Create a custom business function to activate the following switches:
A. All of above
B. MDG_DATALOAD_SFWS_01
C. MDG_DRF_MAIN_05
D. MDG_BS_CA_UI_SFWS_06
E. MDG_BS_CA_MDGAF_UI_SFWS_06
正解：A
質問 6：
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. Add a local rule to Receiver Determination and set the SAP Ariba Supplier Management business
system as the communication component for the rule.
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. If the newly-created Receiver Determination is not added to the configuration scenario, add Receiver
Determination to the configuration scenario.
正解：A
Your customer wants to prohibit the acceptance of an invoice exception for received quantity variance.
Where do you manage the setting?
A. Parameters
B. Receiving type by commodity
C. Invoice exception types
D. Receiving type by part number
正解：A
質問 2：
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 by running the transaction code SM49 and editing
the parameters of the external program on your SAP ERP system.
B. Specify the directory path in the Parent Directory field each time while runningthe export task OR
C. Point one and two
D. None of above
正解：C
質問 3：
Where is direct material spend accounted for in a company's financials?
A. Cost of equity
B. Cost of capital
C. Operating expenses
D. Cost of goods sold
正解：D
質問 4：
Ensure that your system meets the following minimum software requirements:
A. SAP Business Services Foundation 731
B. None of Above
C. Point one and two
D. SAP ERP 6.0 EHP6 SP1
正解：C
質問 5：
Create a custom business function to activate the following switches:
A. All of above
B. MDG_DATALOAD_SFWS_01
C. MDG_DRF_MAIN_05
D. MDG_BS_CA_UI_SFWS_06
E. MDG_BS_CA_MDGAF_UI_SFWS_06
正解：A
質問 6：
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. Add a local rule to Receiver Determination and set the SAP Ariba Supplier Management business
system as the communication component for the rule.
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. If the newly-created Receiver Determination is not added to the configuration scenario, add Receiver
Determination to the configuration scenario.
正解：A
Nagaoka -
C_ARSUM_19Q4問題集のPDF版だけを見ると合格できました。本当に嬉しいです。ありがとうございました。