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

1. An approver is reviewing a supplier request and some information is missing. Which options does the approver have to get this information?
Note: There are 2 correct answers to this question.

A) The approver can edit the supplier request form after it was approved.
B) The approver can request additional information from the requestor.
C) The approver can forward the supplier request form to the supplier contact.
D) The approver can edit the supplier request form before it is approved.

2. Your customer needs the regional category manager to be added to all supplier projects within their region. What is SAP Ariba 's Best practice?

A) Set up buyer category assignments to add the category manager to projects in their assigned region.
B) Set up a Team Member Rules file in each supplier project template.
C) Train project owners to manually edit their project's team to include the regional category manager.
D) Create a separate Category Manager project group for each region in the supplier project templates.

3. What is the relationship between an SAP Ariba Supplier Performance Management (SPM) project and supplier data?

A) SPM projects use a parent-child hierarchy to store data per the supplier organization's structure.
B) SPM projects map data to suppliers using a matrix of commodities and regions.
C) Each SPM project collects data for suppliers with a single category.
D) Each SPM project collects data for a single supplier.

4. Which of the following activates can you perform within the Qualification tile?
Note: There are 3 correct answers to this question.

A) View internal user's answers to disqualification questionnaires.
B) View current preferred category status information.
C) Track the progress of the registration process on the status graph.
D) View supplier's answers to qualification questionnaires.
E) Approve or deny the qualification or disqualification if you are in the approval flow.

5. After you configured the supplier database field mappings, the supplier contact e-mail address is NOT synching as expected.
You consult the SM ERP administrator who notices that the contact e-mail supplier field mapping is NOT using the right naming convention.
Which naming convention must you use?

A) email.vendor.contact
B) vendorlnfo.email.contact
C) vendor.vendorlnfo.contactlnfo.email
D) contact.email

Solutions: