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

1. Alternatively, you can manually trigger the poll by
executing the /ARBA/SM_BUSINESS_PARTNER_PULL
program from the SAP ERP user interface. When you execute this program, you can choose one or
more of the following options:

A) Business Partner Bulk Replicate Request
B) Business Partner Relationship Bulk Replicate Request
C) Business Partner Relationship Bulk Replicate Confirmation
D) All of above
E) Business Partner Bulk Replicate Confirmation

2. Where is direct material spend accounted for in a company's financials?

A) Cost of equity
B) Cost of goods sold
C) Cost of capital
D) Operating expenses

3. To configure the contract integration scenario:

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

4. You can specify one of the following options to maintain the directory path for the master data and
transaction data:

A) Point oneand two
B) None of above
C) Specify the directory path in the Parent Directory field each time while running theexport task OR
D) Specify a static directory on your SAP ERP system. For more information, see How to assign specific
directories on your operating system while using the direct connectivity integration method or SAP
Ariba integration toolkit

5. If you need to extend your business partner data to include these custom fields, you can implement the
following BAdIs of the enhancement spot MDG_SE_SPOT_BPBUPA:

A) MDG_SE_BP_BULK_REPLRQ_OUT to extend the business partner data in ERP while sending to SAP
Ariba Supplier Management solutions.
B) Point one and two
C) None of above
D) MDG_SE_BP_BULK_REPLRQ_IN to extend the business partner data while creating the record in
ERP.

Solutions: