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

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

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

2. Which of the following is an SAP Ariba best practice that is specific to the SAP Ariba Supplier Performance Management (SPM) project template?

A) Build a Team Member Rules file to determine SPM project members.
B) Add survey content.
C) Upload and prepare necessary SPM project documents.
D) Create a template question to clarify the recurrence cycle of the evaluation period.

3. Your customer needs to adjust the scoring weight for a KPI based on contractual standards with a particular supplier.
Where should you edit the scoring based on SAP Ariba 's best practice?

A) In the template-level master scorecard
B) In the project-level master scorecard
C) In the project-level period scorecard
D) In the sourcing library

4. Your customer is working with a supplier who was created from an approved supplier request. The supplier's registration status is Invited.
Which of the following attributes are available in the supplier's 360° profile?
Note: There are 3 correct answers to this question.

A) Qualification tile
B) Supplier request information
C) Category status area
D) Approval task for supplier registration
E) Contacts tab

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

A) The requesting user will be issued a final approve or deny action on the status request.
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 is notified when the request was approved or denied.

Solutions: