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

1. 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

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

3. Your customer is evaluating their options for the format of the supplier request form.
Based on SAP Ariba 's best practice, why do you recommend a form?

A) Because the questions required to submit a request will be the same for all suppliers
B) Because the request process is designed to collect only basic information from an internal user
C) Because the supplier request process is designed to collect highly specific information from the supplier u contact
D) Because different content documents can be incorporated depending on the supplier's categories and regions

4. Your customer wants to give suppliers the option to update their registration questionnaire. Which of the following prerequisites are required?
Note: There are 2 correct answers to this question.

A) Two separate phases of the supplier registration template for new registration and updates
B) A yearly recurrence for the registration update phase
C) A modular questionnaire that is linked to the Supplier Registration Project
D) The supplier's registration was approved

5. You uploaded suppliers using the mass registration invitation through the Supplier Management Administration and it states there are errors. What action do you perform?

A) Change the suppliers information through the SM Administration UI.
B) Correct the suppliers that hat errors and upload the subset of suppliers.
C) Select Send Invitations and correct the supplier information within the supplier record.
D) Correct the whole file and re-upload.

Solutions: