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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Risk Management | >12% | - Risk engagement projects - Risk monitoring and mitigation - Risk assessment and controls |
| Topic 2: Supplier Performance Management | >12% | - Surveys and evaluations - Scorecards and KPIs - Corrective action plans |
| Topic 3: Administration and Configuration | 8%-12% | - Approval workflows - Template configuration - User groups and permissions |
| Topic 4: Reporting and Analytics | <8% | - Standard reports and dashboards - Performance and risk analytics |
| Topic 5: SAP Ariba Supplier Management Portfolio Overview | 8%-12% | - Features and benefits - Architecture and components |
| Topic 6: Supplier Lifecycle Management | >12% | - Supplier data management - Supplier registration and onboarding - Qualification and preferred status - Workspace and project templates |
| Topic 7: Suppliers and Users | 8%-12% | - Roles and responsibilities - Supplier contacts and user management - Access control and governance |
| Topic 8: Integration and Extensibility | 8%-12% | - Integration with ERP systems - Integration with SAP Ariba Network |
1. During the preferred supplier management process, what happens after the approver reviews the category status change request?
A) The supplier will be sent again through the registration process under their preferred category status.
B) The requesting user is notified when the request was approved or denied.
C) The supplier user is notified when the request was approved or denied.
D) The requesting user will be issued a final approve or deny action on the status request.
2. 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.
3. Your customer successfully performed the disqualification process on a supplier. What happens next to the supplier with regards to their commodity and region status?
A) Their preferred status is removed and the qualification process starts automatically to requalify them
B) Their bids are removed from in progress sourcing events using this commodity and region combination in which they have participated.
C) The supplier CANNOT be qualified for that specific commodity and region category again.
C Any preferred supplier status for the disqualified commodity categories and regions is automatically removed.
4. Your customer recently qualified a supplier for IT services in Europe. Which of the following actions can take place now?
Note: There are 2 correct answers to this question.
A) The supplier can be disqualified for all commodities in Europe.
B) The supplier can be designated as preferred for IT services in the United Kingdom.
C) The supplier can be designated as preferred for all commodities in the United Kingdom.
D) The supplier can be disqualified for IT services in Germany.
5. You are a member of the Supplier Request Manager system group. What option do you have to provide supplier contact information?
A) Use the add user link when assembling a registration questionnaire.
B) Import the SupplierContacts.csv file in the SM Administration area.
C) Provide the supplier's contact details in the supplier request form.
D) Utilize the add link on the contacts tab of the supplier's 360° view.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,D,E | Question # 3 Answer: A | Question # 4 Answer: B,D | Question # 5 Answer: C |
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