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

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

3. Your customer is using SAP Ariba Supplier Lifecycle and Performance and wants to send a survey to registered suppliers for review annually. What process do you recommend?

A) Supplier Request
B) Modular Questionnaire
C) Supplier Workspace
D) Knowledge Project

4. Your customer's quality manager needs to view, but NOT create a supplier qualification project. How do you give the quality manager the required access?

A) Add the quality manager to the Supplier Qualification Manager system group.
B) Add the quality manager as an e-mail reviewer in the supplier qualification project.
C) Add the quality manager to a project group in the supplier qualification project.
D) Add the quality manager as the owner of the supplier qualification template.

5. Which status does the supplier have when your customer starts the disqualification process?

A) In Disqualification
B) Pending Disqualification
C) Not Qualified
D) In Qualification

Solutions: