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

1. The SAP Ariba Supplier Management portfolio consists of which solutions?
Note: There are 3 correct answers to this question.

A) SAP Ariba Supply Chain Collaboration
B) SAP Ariba Network Supplier Services
C) SAP Ariba Supplier Lifecycle and Performance
D) SAP Ariba Supplier Information and Performance Management
E) SAP Ariba Supplier Risk

2. Your customer wants all users within a system group or project group to approve a new supplier. Which of the following is a limitation with a simple approval rule for SAP Ariba Supplier Information and Performance Management?

A) Project Group members must be assigned using a team member rules file.
B) The system will accept the approval from a single user.
C) Only one user can be added as an approver in a simple approval rule.
D) System groups CANNOT contain users.

3. Which activities occur as part of the pre-grading process?
Note: There are 2 correct answers to this question.

A) The default answer needs to calibrate the scoring.
B) The grade is pushed to the scorecard.
C) The pre-graded value must be approved before the survey can take place
D) The system automatically assigns the pre-determined grade for each participant response.

4. You are creating a new SAP Ariba Supplier Performance Management template from scratch. What does SAP Ariba recommend to include?
Note: There are 3 correct answers to this question.

A) Recurrence phase
B) Folder
C) SPM analysis report
D) Scorecard document
E) Survey document

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

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

Solutions: