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

1. 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) An internal user performs a mass registration after importing the supplier records.
C) The supplier submits a registration request to the customer on SAP Ariba Discovery.
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.

2. You are applying changes to a Team Member Rules tile for SAP Ariba Supplier Information and Performance Management. After exporting the file, you notice the filed you need to built the rule in is missing from the available fields tab. Why is the field NOT listed?
Note: There are 2 correct answers to this question.

A) The field becomes available for use in the Team Member Rules file when it is made reportable.
B) The field in the Team Member Rules file has a visibility condition assigned to it.
C) The field was deleted from the system prior to the Team Member Rules file being generated.
D) The field was created after the Team Member Rules file was first generated.

3. What can your customer do after the supplier qualification was approved in SAP Ariba Supplier Lifecycle and Performance?

A) Set a disqualification to be immediate based upon supplier rejection.
B) Evaluate the supplier for a preferred status level
C) Add the supplier to SAP Ariba database.
D) Configure sourcing event template to automatically invite the supplier

4. A supplier is invited to start a qualification.
Which activity does the supplier perform first before appearing in Qualified status?

A) Upload certificates of insurance.
B) Participate in a sourcing event.
C) Select a region and commodity.
D) Answer the questionnaire.

5. Which status does the supplier have when your customer starts the disqualification process?

A) In Disqualification
B) In Qualification
C) Pending Disqualification
D) Not Qualified

Solutions: