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

1. 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) Any preferred supplier status for the disqualified commodity categories and regions is automatically removed.
B) Their preferred status is removed and the qualification process starts automatically to requalify them
C) The supplier CANNOT be qualified for that specific commodity and region category again.
D) Their bids are removed from in progress sourcing events using this commodity and region combination in which they have participated.

2. You configure a template to appear for, the region of North America, as well as any countries that reside within it.
How is the visibility condition created?

A) Create a field match for region and choose operator IS CHILD OF for North America.
B) Create a field match for region is equal to North America and apply the ANY OF operator.
C) Create a field match for region and apply IS EQUAL TO operator for North America.
D) Create a field match for region is equal to North America and apply the ALL OF operator.

3. Your customer needs to initiate and manage supplier registrations, qualifications, and disqualifications.
Which SAP Ariba Supplier Information and Performance Management system groups do you assign to a category buyer?
Note: There are 2 correct answers to this question.

A) Supplier Qualification Manager
B) Supplier Request Manager
C) Supplier Registration Manager
D) Preferred Supplier Manager

4. When your customer creates templates for supplier upload, which fields must be filled?
Note: There are 2 correct answers to this question.

A) dunsID
B) sourceSystem
C) erpVendorld
D) CorporateEmailAddress

5. Your customer wants to add a KPI to their scorecard, but does NOT want the data for this KPI to be obtained from survey responses.
What other option is available to obtain a value?

A) Update the Supplier Risk score configuration to push data into the KPI.
B) Configure a question in the supplier's profile to push a value to the KPI.
C) Map the KPI directly to a field in the customer's ERP system.
D) Link the KPI to a data field in an analytical report.

Solutions: