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| Section | Objectives |
|---|---|
| Topic 1: SAP Ariba Supplier Management Overview | - Introduction to SAP Ariba Supplier Management
|
| Topic 2: Integration and Reporting | - Reporting and analytics
|
| Topic 3: Supplier Performance Management | - Performance evaluation
|
| Topic 4: Supplier Risk and Compliance | - Risk management processes
|
| Topic 5: Supplier Lifecycle Management | - Supplier qualification
|
1. 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) All of above
C) Business Partner Relationship Bulk Replicate Confirmation
D) Business Partner Bulk Replicate Confirmation
E) Business Partner Bulk Replicate Request
2. The material master data export event now sends the following additional files from SAP ERP to SAP
Ariba Sourcing:
A) All of above
B) ItemMasterAMLDescriptionLang.csv
C) ItemMasterAML_delete.csv
D) ItemMasterAML.csv
E) ItemMasterAMLDescriptionLang_delete.csv
3. To configure the contract integration scenario:
A) Configure the Integration Scenario.
B) All of above
C) Configure the Communication Channels.
D) Activate the new configuration.
E) Transfer the Integration Scenario from the Integration Repository to the Integration Directory.
4. Create a custom business function to activate the following switches:
A) MDG_BS_CA_UI_SFWS_06
B) MDG_DRF_MAIN_05
C) MDG_BS_CA_MDGAF_UI_SFWS_06
D) All of above
E) MDG_DATALOAD_SFWS_01
5. After you select the Integration Scenario, you must configure it using the following steps:
A) Configure Connections.
B) All of above
C) Assign Components.
D) Assign the Model.
E) Generate Configuration Objects.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: B |
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