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

1. The Users.CSV file contains the following fields:

A) All of above
B) Vendor ID
C) CSV Column
D) System ID

2. 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) Confirm entire order, create a partial invoice
D) Update line items, create a partial invoice

3. To customize master data export, you can modify the following methods in the
/ARBA/MASTER_DATA BAdI:

A) PUBLISH_PLANT AND PUBLISH_PURCHASE_ORGANIZATION
B) PUBLISH_INCOTERMS AND PUBLISH_MATERIALMASTER
C) All of above
D) PUBLISH_COMPANYCODE AND
PUBLISH_PURCHASE_GROUP
E) PUBLISH_PLANT_PURCHASE_ORG AND
PUBLISH_PAYMENT_TERMS

4. Which documents can the buyer use to drive planning and supply of transactional elements which are
found in the cXML from manufacturing planning visibility?
Note: There are 3 correct answers tothis question.

A) Invoice status
B) Purchase requisition
C) Supplier forecast
D) Stock projection
E) Firm receipt

5. Which of the following ERP documents can you use to represent net demand from the buyer in the
Forecast Visibility scenario?
Note: There are 3 correct answers to this question.

A) Master scheduling agreement created by a buyer
B) Planned orders auto-created from an MRP run
C) Purchase requisitions auto generated from an MRP run
D) Planned independent requirements manually created by a buyer
E) Purchase orders auto converted from purchase requisitions

Solutions: