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

1. To customize master data export, you can modify the following methods in the
/ARBA/MASTER_DATA BAdI:

A) All of above
B) PUBLISH_PLANT AND PUBLISH_PURCHASE_ORGANIZATION
C) PUBLISH_COMPANYCODE AND
PUBLISH_PURCHASE_GROUP
D) PUBLISH_INCOTERMS AND PUBLISH_MATERIALMASTER
E) PUBLISH_PLANT_PURCHASE_ORG AND
PUBLISH_PAYMENT_TERMS

2. The Errors.CSV file contains the following fields:

A) Point one and two
B) Login ID
C) MDG ID
D) None of above

3. Your customer wants to prohibit the acceptance of an invoice exception for received quantity variance.
Where do you manage the setting?

A) Parameters
B) Receiving type by part number
C) Invoice exception types
D) Receiving type by commodity

4. Create a communication channel for the sender and specify the following settings.

A) Set the Message Protocol to XI 3.0.
B) Set the Adapter Type to SOAP.
C) All of above
D) Add the communication channel to the Configuration
Scenario.
E) Specify a name for the communication channel. For example, CC_SOAP_Sender.

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

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

Solutions: