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SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
1. Which documents can the buyer use to drive planning and supply of transactional elements which are
found in the cXML from manufacturing planning visibility?
Note: There are 3 correct answers tothis question.
A) Supplier forecast
B) Firm receipt
C) Purchase requisition
D) Stock projection
E) Invoice status
2. Import the root certificate into the SAP Business Site system by using Trust Manager asfollows:
A) None of above
B) Point one and two
C) Double-click the SSL Client Identity ARIBA that you have created.
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.
3. Where must you update imported master data on SAP Ariba Supply Chain Collaboration?
A) Customization manager
B) Schema manager
C) Sitemanager
D) Catalog manager
4. In the tab Message Control, ensure that you have the following values in the table:
A) Message type: NEU
B) Application: EA
C) All of above
D) Process code: ME12
5. Your customer wants to prohibit the acceptance of an invoice exception for received quantity variance.
Where do you manage the setting?
A) Invoice exception types
B) Receiving type by part number
C) Parameters
D) Receiving type by commodity
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: C |
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