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

1. How do KPI sections differ from individual KPIs?

A) KPI sections roll up scores obtained by individual KPIs.
B) KPI sections can be mapped to survey sections.
C) KPI sections have additional value type options.
D) KPI sections can be shared with suppliers on the Ariba Network.

2. Which of the following abilities are specific for an advanced approval flow?
Note: There are 3 correct answers to this question.

A) Associate multiple documents to the approval task.
B) Assign approvers using approver lookup tables.
C) Add conditions to approval nodes.
D) Combine serial and parallel flow types.
E) Specify project groups and system groups.

3. Your customer successfully performed the disqualification process on a supplier. What happens next to the supplier with regards to their commodity and region status?

A) The supplier CANNOT be qualified for that specific commodity and region category again.
B) Any preferred supplier status for the disqualified commodity categories and regions is automatically removed.
C) Their bids are removed from in progress sourcing events using this commodity and region combination in which they have participated.
D) Their preferred status is removed and the qualification process starts automatically to requalify them

4. How do you set a custom supplier ID when you create a new supplier?

A) Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
B) Set erpVendorlD in Supplier.csv to the custom ID for upload.
C) Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
D) Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.

5. In Sap Ariba Supplier Lifecycle and Performance, which of the following templates are available?
Note: There are 3 correct answers to this question.

A) Supplier Registration
B) Supplier Request
C) Supplier Qualification
D) Supplier Workspace
E) Supplier Profile Questionnaire

Solutions: