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

1. Integration of SAP Ariba Supplier Management solutions that use the unified vendor model also
requires following SAP ERP configurations:

A) Authorizations
B) Digital certificates and keys
C) Point one and two
D) None of above

2. The following structures have been modified to include the Generic Custom Field element and the
generic Custom Field List Complete

A) BPSUITERplctReqAcctgInfo for accounting information.
B) BPSUITERplctReqBkDets for bank details.
C) BPSUITERplctReqBP for business partner information.
D) BPSUITERplctReqSuplr for supplier information.
E) All of above

3. Which options does the supplier have to invoice a scheduling agreement release?
Note: There are 2 correct answers to this question.

A) Invoiceagainst the received quantity
B) Invoice against the confirmed quantity
C) Invoice against the open schedule lines
D) Invoice against the shipped quantity

4. According to SAP Ariba best practices, when should the Project Notification Letter be emailed?

A) 1 week before the project Kickoff
B) 1 week before the enablement begins
C) 2-3 weeks after the Go Live date
D) Minimum of 4 weeks before the enablement begins

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

A) Point one and two
B) Specify the directory path in the Parent Directory field each time while runningthe export task OR
C) 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.
D) None of above

Solutions: