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

2. After you select the Integration Scenario, you must configure it using the following steps:

A) Assign Components.
B) Generate Configuration Objects.
C) All of above
D) Configure Connections.
E) Assign the Model.

3. 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) Planned independent requirements manually created by a buyer
B) Planned orders auto-created from an MRP run
C) Purchase requisitions auto generated from an MRP run
D) Master scheduling agreement created by a buyer
E) Purchase orders auto converted from purchase requisitions

4. You can use one of the following transaction codes to monitor errors that might occur in the SAP Ariba
Supplier Management solutions integration with SAP ERP:

A) SLG1
B) SRT_TOOLS
C) All of above
D) SXMB_MONI

5. SAP Ariba cloud integration solutions enable buyers using the following SAP Ariba applications to
integrate master data and transactional data between SAP Ariba applications and SAP ERP or SAP
S/4HANA:

A) SAP Ariba Supplier Lifecycle and Performance, previously referred to as Ariba Supplier Management
B) SAP Ariba Supplier Information and Performance Management
C) SAP Ariba Contracts
D) SAP Ariba Sourcing
E) All of above

Solutions: