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

2. If you choose to directly integrate the master data to the SAP Ariba application using the SAP Process
Integration:

A) All of above
B) The shared secret field in the /ARBA/AUTH_PARAM must be left empty if you are integrating master
data directly using the client certificate authentication. However, you must ensure that the Realm and
Wait(inminutes) are configured.
C) Do not create the logical port for the consumer proxy in the
SOAMANAGER: MIOut_Sync_AribaUpload.
D) Install client certificates if you use the client certificate authentication. You must geta client certificate
from a Certificate Authority that is trusted by SAP Ariba.

3. Use the following proxies to set up direct and
mediated connectivity:

A) None of above
B) /ARBA/CO_SI_SOURCING_DOWNLOAD for inbound connections
C) Point one and two
D) /ARBA/CO_SI_SOURCING_UPLOAD for outbound connections.

4. Scorecards in SAP Ariba Supplier Performance
Management offer which of the following features?
Note: There are 3 correct answers to this question.

A) Set values for attribute fields based on scorecard results.
B) Indicate when suppliers miss a target grade.
C) Share scorecard results with suppliers on Ariba Network.
D) Combine quantitative and qualitative KPIs.
E) Send automated notifications to supplier managers when new results are available.

5. Which documents can the buyer use to drive planning and supply of transactional elements which are
found in the cXML from manufacturing planning visibility?
Note: There are 3 correct answers tothis question.

A) Supplier forecast
B) Firm receipt
C) Stock projection
D) Invoice status
E) Purchase requisition

Solutions: