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

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

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

2. 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) DRF_FOUNDATION
B) CA_BP_SOA
C) CA_SUPPLIER_SOA
D) All of above

3. The material master data export event now sends the following additional files from SAP ERP to SAP
Ariba Sourcing:

A) ItemMasterAMLDescriptionLang.csv
B) ItemMasterAML.csv
C) ItemMasterAMLDescriptionLang_delete.csv
D) ItemMasterAML_delete.csv
E) All of above

4. If you have an MDG license and have the CA_BP_SOA,
CA_SUPPLIER_SOA, and MDG_FOUNDATION business functions activated, ensure that you also
define and activate the DRF_FOUNDATION businessfunction, which contains the following additional
switches that MDG_FOUNDATION does not contain:

A) MDG_BS_CA_MDGAF_UI_SFWS_06 and
MDG_BS_CA_UI_SFWS_06
B) MDG_DRF_SFWS_07
C) MDG_DRF_UI_SFWS_06
D) MDG_DRF_SFWS_06
E) All of above

5. SAP Ariba Supplier Management solutions that use SAP Ariba's unified vendor model are designed for
native integration with SAP ERP. The integration information in this section applies only to the
following SAP Ariba Supplier Management solutions:

A) SAP Ariba Supplier Information and Performance
Management (new architecture) and SAP Ariba Supplier Risk
B) None of above
C) Point one and two
D) SAP Ariba Supplier Lifecycle and Performance

Solutions: