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

1. Your customer is evaluating their options for the format of the supplier request form.
Based on SAP Ariba 's best practice, why do you recommend a form?

A) Because the request process is designed to collect only basic information from an internal user
B) Because the questions required to submit a request will be the same for all suppliers
C) Because the supplier request process is designed to collect highly specific information from the supplier u contact
D) Because different content documents can be incorporated depending on the supplier's categories and regions

2. When does the Registration tile initially appear in the supplier 360° profile?

A) When the supplier registration is approved.
B) When the supplier registration is pending approval.
C) When the supplier request is approved.
D) When the supplier request is submitted.

3. Phases enable you to perform which of the following activities?
Note: There are 2 correct answers to this question.

A) Organize tasks according to your business model.
B) Specify task due dates relative to the start of the parent phase for a task.
C) Send an overdue notification when the phase due date has passed.
D) Add the phase due date to the user's dashboard calendar.

4. Your customer wants to add a KPI to their scorecard, but does NOT want the data for this KPI to be obtained from survey responses.
What other option is available to obtain a value?

A) Configure a question in the supplier's profile to push a value to the KPI.
B) Map the KPI directly to a field in the customer's ERP system.
C) Link the KPI to a data field in an analytical report.
D) Update the Supplier Risk score configuration to push data into the KPI.

5. User A is a member of the following global groups: Supplier Risk User, Sourcing Agent, and Supplier Request Manager.
How can user A add a new supplier to the company's database?
Note: There are 2 correct answers to this question.

A) Initiate a supplier request from the create menu on the dashboard.
B) Import the supplier record in SM Administration.
C) Create a supplier request while sending out modular questionnaires.
D) Create a supplier request while adding participants to a sourcing event.

Solutions: