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

1. To successfully integrate supplier and user data with your SAP Ariba solution, the data that you export
must contain the following information:

A) None of above
B) Point one and two
C) Emailaddress and telephone number for users.
D) Telephone number for suppliers.

2. 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) Update line items, wait for a change PO from the customer
B) Confirm entire order, create a partial invoice
C) Accept line items, wait for a change PO from the customer
D) Update line items, create a partial invoice

3. Import the root certificate into the SAP Business Site system by using Trust Manager asfollows:

A) Double-click the SSL Client Identity ARIBA that you have created.
B) None of above
C) Point one and two
D) Navigate to the Certificate group box and choose Import certificate. Click Add to Certificate List to add
the imported certificate to the certificate list.

4. For the outbound integration between SAP ERP and SAP Ariba Supplier Management solutions that
use the unified vendor model, you must activate the following business functions:

A) CA_SUPPLIER_SOA
B) DRF_FOUNDATION
C) CA_BP_SOA
D) All of above

5. While reviewing a supplier organization, your customer notices that the category status area is missing.
Why is this the case?

A) The selected category was NOT used in a sourcing event.
B) The category status is only visible for suppliers that arequalified for at least one commodity category
C) The category status area is only visible for suppliers after their preferred status is approved.
D) The category is of a custom domain and only UNSPSC categories can be used.

Solutions: