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

1. Your customer needs the regional category manager to be added to all supplier projects within their region. What is SAP Ariba 's Best practice?

A) Create a separate Category Manager project group for each region in the supplier project templates.
B) Set up buyer category assignments to add the category manager to projects in their assigned region.
C) Set up a Team Member Rules file in each supplier project template.
D) Train project owners to manually edit their project's team to include the regional category manager.

2. You are creating a new SAP Ariba Supplier Performance Management template from scratch. What does SAP Ariba recommend to include?
Note: There are 3 correct answers to this question.

A) Recurrence phase
B) SPM analysis report
C) Folder
D) Survey document
E) Scorecard document

3. Which of the following supplier registration methods are available in SAP Ariba Supplier Lifecycle and Performance?
Note: There are 3 correct answers to this question.

A) The system automatically invites the supplier to register after the supplier request is approved.
B) The supplier submits a registration request to the customer on SAP Ariba Discovery.
C) An internal user performs a mass registration after importing the supplier records.
D) An internal user invites the supplier to register after the supplier request is approved.
E) An internal user imports the supplier registration questionnaire directly to the supplier's profile.

4. Which benefit is offered by the matrix-based supplier management in SAP Ariba Supplier Lifecycle and Performance?

A) Assessment of multiple supplier relationships using a matrix of KPIs
B) Validation of supplier tax IDs and DUNS numbers against a pre-defined list
C) Management of suppliers based on a combination of commodities, regions, and business units
D) Provide a self-service portal for suppliers that includes a table of questionnaire due for response

5. When your customer creates templates for supplier upload, which fields must be filled?
Note: There are 2 correct answers to this question.

A) dunsID
B) CorporateEmailAddress
C) erpVendorld
D) sourceSystem

Solutions: