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

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

A) MDG ID
B) Vendor ID
C) System ID
D) All of above
E) Login ID

2. After you select the Integration Scenario, you must configure it using the following steps:

A) Assign the Model.
B) Generate Configuration Objects.
C) Assign Components.
D) All of above
E) Configure Connections.

3. From the SIPM area menu, go to SAP Menu Configuration
Parameter Direct Connectivity Parameters and configure thefollowing parameters in the
/ARBA/AUTH_PARAM table:

A) Realm. The name of your company's SAP Ariba site as configured in the SAP Ariba application. For
example, s4All.
B) Wait. Number of minutes to wait before SAP ERP attempts to reconnect with the SAP Ariba
application. For example, 02.
C) Solution. The SAP Ariba application that you want to integrate the master data with. For example,
SIPM.
D) All of above

4. Create ReceiverDetermination and configure the following settings:

A) Specify the SAP ERP business system as the communication component for Receiver Determination
.For Receiver Determination for the outbound integration, set Sender interface to Business Partner
SUITE Bulk Replicate Request_ Out.
B) If the newly-created Receiver Determination is not added to the configuration scenario, add Receiver
Determination to the configuration scenario.
C) For Receiver Determination for the confirmation out service, set Sender interface to Business Partner
SUITE Bulk Replicate Confirmation_ Out.
D) All of above
E) Add a local rule to Receiver Determination and set the SAP Ariba Supplier Management business
system as the communication component for the rule.

5. Activate the following business functions:

A) CA_SUPPLIER_SOA
B) MDG_FOUNDATION and CA_BP_SOA
C) None of above
D) Point one and two

Solutions: