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

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

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

3. Which options does the supplier have to invoice a scheduling agreement release?
Note: There are 2 correct answers to this question.

A) Invoiceagainst the received quantity
B) Invoice against the open schedule lines
C) Invoice against the confirmed quantity
D) Invoice against the shipped quantity

4. Alternatively, for the Status Response, select the following values:

A) Name: AR_ContractStatusUpdate_Receive.
B) Namespace:
http://ariba.com/xi/ASN/ContractCreatRes
C) Software Component Version:
ARIBA_SOURCING_ADAPTER CIx of ariba.com
D) All of above

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

Solutions: