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

1. 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) SRT_TOOLS
B) SXMB_MONI
C) SLG1
D) All of above

2. A supplier can fulfill all line items and quantities on PO5432, but only half will be available to deliver by
the need-by date, creating a backorder.

A) Confirm entire order, create a partial invoice
B) Accept line items, wait for a change PO from the customer
C) Update line items, wait for a change PO from the customer
D) Update line items, create a partial invoice

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

4. Your customer requires all suppliers to attach an insurance certificate in the supplier registration form.
Where can internal users view the insurance certificate after the supplier is registered?

A) The Summary tab on the Overview tile
B) The Questionnaires table on the Registration tile
C) The ERP Profile tab on the Overview tile
D) The Certificates tab on the Overview tile

5. In the value mappings, use the following
parameters for Global Variables:

A) Source Values: AND Agency: XI_ Global
B) Schema: Global Variable And Target Values:
C) Agency: XI and Schema: Global Variable
D) All of above

Solutions: