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

1. Your customer's functional buyer identifies potential new suppliers for laptops.
Based on SAP Ariba's best practice, which SAP Ariba Supplier Lifecycle and Performance system
group do you assign to the functional buyer?

A) Supplier Registration Manager
B) Supplier Qualification Manager
C) Supplier Request Manager
D) Preferred Supplier Manager

2. In the tab Message Control, ensure that you have the following values in the table:

A) Process code: ME12
B) Message type: NEU
C) All of above
D) Application: EA

3. The following table provides a brief history of the updates to this guide. SAP Ariba updates the
technical documentation for its cloud solutions if ?

A) None of above
B) the existing content is incorrect or user feedback indicated that important content is missing.
C) Point one and two
D) software changes delivered in service packs or hot fixes require a documentation update to correctly
reflect the new or changed functionality;

4. Except for the URL access path, the configuration remains the same as that for /ARBA/
CO_POLLING_CLIENT_REQRES.

A) For CO_MDG_BP_RPLCTRQ, the URL access path is /SM/soap/BP Integration Service In.
B) None of above
C) For CO_MDG_BP_RPLCTCO, the URL access path is /SM/soap/BP Integration Service In Conf.
D) Point one and two

5. 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) Invoice exception types
C) Receiving type by part number
D) Parameters

Solutions: