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

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

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

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

4. How do KPI sections differ from individual KPIs?

A) KPI sections can be mapped to survey sections.
B) KPI sections roll up scores obtained by individual KPIs.
C) KPI sections can be shared with suppliers on the Ariba Network.
D) KPI sections have additional value type options.

5. When you configure a supplier lifecycle template, which process is used to create the supplier record in the supplier management database?

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

Solutions: