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SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
1. Actions for the outbound proxy action and SOAP receiver action: Outbound Proxy and SOAP Receiver
and Process Integration Scenario Object:
A) Outbound: AR _ Ariba Sourcing _ Upload
B) Point one and two
C) None of above
D) Inbound: AR_ Ariba Sourcing _ Download
2. You must make thefollowing settings in the SLD:
A) Define Technical and Business Landscape for the Ariba application
B) All of above
C) Define Technical and Business Landscape for SAP ERP
D) Import Ariba product and component definitions.
3. The Errors.CSV file contains the following fields:
A) Point one and two
B) None of above
C) Login ID
D) MDG ID
4. Which of the following ERP documents can you use to represent net demand from the buyer in the
Forecast Visibility scenario?
Note: There are 3 correct answers to this question.
A) Purchase requisitions auto generated from an MRP run
B) Purchase orders auto converted from purchase requisitions
C) Master scheduling agreement created by a buyer
D) Planned independent requirements manually created by a buyer
E) Planned orders auto-created from an MRP run
5. Alternatively, you can manually trigger the poll by
executing the /ARBA/SM_BUSINESS_PARTNER_PULL
program from the SAP ERP user interface. When you execute this program, you can choose one or
more of the following options:
A) Business Partner Relationship Bulk Replicate Confirmation
B) Business Partner Bulk Replicate Confirmation
C) Business Partner Relationship Bulk Replicate Request
D) All of above
E) Business Partner Bulk Replicate Request
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A,D,E | Question # 5 Answer: D |
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