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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) Invoice exception types
C) Parameters
D) Receiving type by commodity

2. You must maintain the FLUSH_MM_DOC_CHANGES
parameter in the /ARBA/TVARV table.

A) Option: EQ and Selection value: Enter X to clear the records from the /ARBA/CHANGE_DOC table.
Selection value: Blank
B) Point one and two
C) Variable Name: FLUSH_MM_DOC_CHANGES AND Field Name: Blank andSelection cat.: P and
Number: 0 and Char20: Blank and Char20: Blank INCL/EXCL: I
D) All of above

3. According to SAP Ariba best practices, when should the Project Notification Letter be emailed?

A) Minimum of 4 weeks before the enablement begins
B) 1 week before the project Kickoff
C) 1 week before the enablement begins
D) 2-3 weeks after the Go Live date

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

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

5. To configure the contract integration scenario:

A) Configure the Integration Scenario.
B) Activate the new configuration.
C) Configure the Communication Channels.
D) Transfer the Integration Scenario from the Integration Repository to the Integration Directory.
E) All of above

Solutions: