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

1. Actions for the outbound proxy action and SOAP receiver action: Outbound Proxy and SOAP Receiver
and Process Integration Scenario Object:

A) Inbound: AR_ Ariba Sourcing _ Download
B) None of above
C) Point one and two
D) Outbound: AR _ Ariba Sourcing _ Upload

2. Import the root certificate into the SAP Business Site system by using Trust Manager asfollows:

A) None of above
B) Point one and two
C) Double-click the SSL Client Identity ARIBA that you have created.
D) Navigate to the Certificate group box and choose Import certificate. Click Add to Certificate List to add
the imported certificate to the certificate list.

3. 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) Receiving type by commodity
D) Parameters

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

5. In the Target URLfield, specify the URL of your Sourcing system. For Example:

A) None of above
B) Formaterial master, material classification, and Manufacturer Parts List: http://<URL to your SAP Ariba Sourcing solutions>/Sourcing/ fileup load? Realm <realm name that you
maintain in SM30>for example, https://s1-integration.ariba.com/Sourcing/fileupload?realm=s4All.
C) Point one and two
D) For bill of materials: https://<URL to SAP Ariba Sourcing>/ dms / ws / BOM Requests ? realm=<realmname that you maintain in SM30>.

Solutions: