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

2. Create a custom business function to activate the following switches:

A) MDG_BS_CA_MDGAF_UI_SFWS_06
B) MDG_DATALOAD_SFWS_01
C) MDG_DRF_MAIN_05
D) MDG_BS_CA_UI_SFWS_06
E) All of above

3. Create a new Client Identity in the Trust Manager.
Go to Environment > SSL Client Identities.

A) Save the entries.
B) None of above
C) Point one and two
D) Enter ARIBA as the identity name and Ariba Network Client as the description.

4. To configure the contract integration scenario:

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

5. The following structures have been modified to include the Generic Custom Field element and the
generic Custom Field List Complete

A) BPSUITERplctReqBkDets for bank details.
B) BPSUITERplctReqSuplr for supplier information.
C) BPSUITERplctReqAcctgInfo for accounting information.
D) All of above
E) BPSUITERplctReqBP for business partner information.

Solutions: