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Updated: Jun 03, 2026

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


2. The Integrating Sourcing, Contract, and Supplier data with SAP ERP and SAP S/4HANA guide
contains information about integrating sourcing, contract, and supplier master data between SAP ERP
or SAP S/4HANA and the following Ariba applications:

A) SAP Ariba Sourcing and SAP Ariba Contracts and SAP Ariba Supplier Information and Performance
Management (classic architecture) and SAP Ariba Supplier Information and Performance Management
(new architecture)
B) None of above
C) Point one and two
D) SAP Ariba Supplier Lifecycle and Performance, previously referred to as Ariba Supplier Management
and SAP Ariba Supplier Risk


3. Which of the following benefits are offered by SAPAriba Supplier Information and Performance
Management and SAP Ariba Supplier Lifecycle and Performance?

A) Matrix-based supplier qualifications
B) Template-based supplier management processes
C) Supplier self-service portal
D) Built-in alignment with SAP Ariba Sourcing to leverage preferred suppliers


4. Your customer requires all suppliers to attach an insurance certificate in the supplier registration form.
Where can internal users view the insurance certificate after the supplier is registered?

A) The Certificates tab on the Overview tile
B) The Summary tab on the Overview tile
C) The Questionnaires table on the Registration tile
D) The ERP Profile tab on the Overview tile


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 orders auto converted from purchase requisitions
D) Planned independent requirements manually created by a buyer
E) Purchase requisitions auto generated from an MRP run


Solutions:

Question # 1
Answer: D
Question # 2
Answer: C
Question # 3
Answer: B,C
Question # 4
Answer: A,C
Question # 5
Answer: B,D,E

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