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

1. Your customer needs to evaluate supplier performance.
Which items are required to collect thesupplier's
performance data?
Note: There are 2 correct answers to this question.

A) The prepackaged supplier details report
B) A full sourcing project
C) At least one KPI
D) Some scorecards

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

3. Create ReceiverDetermination and configure the following settings:

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

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

5. To which documents can packing slips and delivery terms be added?
Note:There are 2 correct answers to this question.

A) Invoices
B) Advanced Ship Notices
C) Purchase Orders
D) Good Receipt Notices

Solutions: