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

1. Which of the following abilities are specific for an advanced approval flow?
Note: There are 3 correct answers to this question.

A) Add conditions to approval nodes.
B) Associate multiple documents to the approval task.
C) Specify project groups and system groups.
D) Assign approvers using approver lookup tables.
E) Combine serial and parallel flow types.

2. User A is a member of the following global groups: Supplier Risk User, Sourcing Agent, and Supplier Request Manager.
How can user A add a new supplier to the company's database?
Note: There are 2 correct answers to this question.

A) Create a supplier request while sending out modular questionnaires.
B) Create a supplier request while adding participants to a sourcing event.
C) Initiate a supplier request from the create menu on the dashboard.
D) Import the supplier record in SM Administration.

3. Your customer wants to designate a supplier as Preferred for a specific commodity and region. However, the ability to perform the preferred supplier process is NOT appearing. Why is this the case?

A) The supplier was NOT qualified for that specific commodity and region combination.
B) The latest version of the preferred supplier template was NOT published.
C) The supplier was marked as Preferred for a different commodity and region combination.
D) The commodity selected is a parent. A child commodity must be selected.

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

5. 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

Solutions: