SAP Certified Application Associate - SAP Ariba Supplier Management - C_ARSUM_2008 Free Exam Questions

A. 1 week before the project Kickoff

B. 2-3 weeks after the Go Live date

C. 1 week before the enablement begins

D. Minimum of 4 weeks before the enablement begins

A. If the newly-created Receiver Determination is not added to the configuration scenario, add Receiver
Determination to the configuration scenario.

B. Add a local rule to Receiver Determination and set the SAP Ariba Supplier Management business
system as the communication component for the rule.

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. 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.

A. CA_BP_SOA

B. DRF_FOUNDATION

C. All of above

D. CA_SUPPLIER_SOA

A. BPSUITERplctReqSuplr for supplier information.

B. BPSUITERplctReqBP for business partner information.

C. BPSUITERplctReqAcctgInfo for accounting information.

D. All of above

E. BPSUITERplctReqBkDets for bank details.

A. Select the newly-created ARIBA SSL Client ID and choose PSE > Import to import the PSE file.

B. To save, click PSE > Save as > SSL Client.

C. All of above

D. Enter the password for the certificate if required.

E. Enter ARIBA as the SSL Client.

A. Point one and two

B. CO_MDG_BP_RPLCTCO for outbound confirmations from SAP ERP.

C. CO_MDG_BP_RPLCTRQ for outbound integrations from SAP ERP.

D. None of above

A. Set the Communication Component to the SAP ERP business system.

B. Point one and two

C. Set one of the following values for the sender interface:

D. None of above

A. cXML

B. Syntax validation

C. Integration manager

D. Customization manager