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

1. During the preferred supplier management process, what happens after the approver reviews the category status change request?

A) The requesting user is notified when the request was approved or denied.
B) The supplier user is notified when the request was approved or denied.
C) The supplier will be sent again through the registration process under their preferred category status.
D) The requesting user will be issued a final approve or deny action on the status request.

2. Your customer's quality manager needs to view, but NOT create a supplier qualification project. How do you give the quality manager the required access?

A) Add the quality manager as the owner of the supplier qualification template.
B) Add the quality manager as an e-mail reviewer in the supplier qualification project.
C) Add the quality manager to the Supplier Qualification Manager system group.
D) Add the quality manager to a project group in the supplier qualification project.

3. How do KPI sections differ from individual KPIs?

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

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 Vendor ID number to the custom ID in SAP ERP using transaction XK02.
D) Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.

5. When you configure a supplier lifecycle template, which process is used to create the supplier record in the supplier management database?

A) Supplier Qualification
B) Preferred Supplier
C) Supplier Registration
D) Supplier Request

Solutions: