Last Updated: Aug 16, 2026
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| Section | Weight | Objectives |
|---|---|---|
| SAP Ariba Supplier Management Portfolio Overview | 12% | - Architecture and navigation - Solution capabilities and features |
| Supplier Performance Management Projects | 10% | - Project creation and setup - KPI and metric configuration |
| Supplier Lifecycle Management | 12% | - Supplier registration and requests - Preferred supplier management - Qualification and segmentation |
| Integration | 10% | - Data exchange and connectivity - Integration with SAP ERP / S/4HANA |
| Workflow and Administration | 10% | - Data import and administration - Customizing approval processes - User and contact management |
| Surveys and Scorecards | 12% | - Performance analysis - Building and deploying scorecards - Designing surveys |
| Modular Questionnaire Configuration | 12% | - Scoring and conditions - Building questionnaires - Approval workflows |
| Workspace Template Management | 12% | - Creating and managing templates - Configuring workspace settings |
1. SAP Ariba uses expanded forms for province names andlanguages, whereas SAP ERP uses custom
codes. You need to maintain a mapping between the names in SAP Ariba
solutions and the corresponding values in SAP ERP. A typical entry in /ARBA/VALUE_MAP contains
the following values:
A) Country
B) External Value (Ariba)
C) Internal Value (SAP)
D) All of above
E) Integration Field
2. Repeat the SOAMANAGER configuration for the following proxies:
A) None of above
B) CO_MDG_BP_RPLCTCO for outbound confirmations from SAP ERP.
C) Point one and two
D) CO_MDG_BP_RPLCTRQ for outbound integrations from SAP ERP.
3. Where is direct material spend accounted for in a company's financials?
A) Cost of equity
B) Operating expenses
C) Cost of capital
D) Cost of goods sold
4. Use the following proxies to set up direct and
mediated connectivity:
A) None of above
B) /ARBA/CO_SI_SOURCING_DOWNLOAD for inbound connections
C) Point one and two
D) /ARBA/CO_SI_SOURCING_UPLOAD for outbound connections.
5. Your customer wants to prohibit the acceptance of an invoice exception for received quantity variance.
Where do you manage the setting?
A) Invoice exception types
B) Parameters
C) Receiving type by part number
D) Receiving type by commodity
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: B |
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