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

1. SAP Ariba Supplier Management solutions that use SAP Ariba's unified vendor model are designed for
native integration with SAP ERP. The integration information in this section applies only to the
following SAP Ariba Supplier Management solutions:

A) SAP Ariba Supplier Lifecycle and Performance
B) SAP Ariba Supplier Information and Performance
Management (new architecture) and SAP Ariba Supplier Risk
C) None of above
D) Point one and two

2. Your customer's functional buyer identifies potential new suppliers for laptops.
Based on SAP Ariba's best practice, which SAP Ariba Supplier Lifecycle and Performance system
group do you assign to the functional buyer?

A) Supplier Request Manager
B) Preferred Supplier Manager
C) Supplier Registration Manager
D) Supplier Qualification Manager

3. Where is direct material spend accounted for in a company's financials?

A) Cost of equity
B) Operating expenses
C) Cost of goods sold
D) Cost of capital

4. The SuccessConfirmation.CSV file contains the
following fields:

A) MDG ID
B) Vendor ID
C) System ID
D) All of above
E) Login ID

5. Create ReceiverDetermination and configure the following settings:

A) 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.
B) If the newly-created Receiver Determination is not added to the configuration scenario, add Receiver
Determination to the configuration scenario.
C) For Receiver Determination for the confirmation out service, set Sender interface to Business Partner
SUITE Bulk Replicate Confirmation_ Out.
D) All of above
E) Add a local rule to Receiver Determination and set the SAP Ariba Supplier Management business
system as the communication component for the rule.

Solutions: