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

1. A supplier can fulfill all line items and quantities on PO5432, but only half will be available to deliver by
the need-by date, creating a backorder.

A) Update line items, wait for a change PO from the customer
B) Accept line items, wait for a change PO from the customer
C) Update line items, create a partial invoice
D) Confirm entire order, create a partial invoice

2. Which of the following are subconditions?

A) Is Equal To
B) Any Are True
C) Is Not Equal To
D) All Are True

3. Your customer wants to prohibit the acceptance of an invoice exception for received quantity variance.
Where do you manage the setting?

A) Parameters
B) Receiving type by part number
C) Invoice exception types
D) Receiving type by commodity

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

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

5. Your customer needs to evaluate supplier performance.
Which items are required to collect thesupplier's
performance data?
Note: There are 2 correct answers to this question.

A) A full sourcing project
B) Some scorecards
C) The prepackaged supplier details report
D) At least one KPI

Solutions: