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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 user is notified when the request was approved or denied.
B) The requesting user will be issued a final approve or deny action on the status request.
C) The supplier will be sent again through the registration process under their preferred category status.
D) The requesting user is notified when the request was approved or denied.

2. Which of the following is an SAP Ariba best practice that is specific to the SAP Ariba Supplier Performance Management (SPM) project template?

A) Add survey content.
B) Build a Team Member Rules file to determine SPM project members.
C) Upload and prepare necessary SPM project documents.
D) Create a template question to clarify the recurrence cycle of the evaluation period.

3. Which of the following KPIs are included in SAP Ariba 's default supplier performance management template to standardize performance criteria commodities and regions?
Note: There are 2 correct answers to this question.

A) Social responsibility
B) Manufacturing process cycle time
C) Account management and customer service
D) Application downtime

4. You are a member of the Supplier Request Manager system group. What option do you have to provide supplier contact information?

A) Provide the supplier's contact details in the supplier request form.
B) Utilize the add link on the contacts tab of the supplier's 360° view.
C) Use the add user link when assembling a registration questionnaire.
D) Import the SupplierContacts.csv file in the SM Administration area.

5. You need to use the SM Administration area to configure integration between SAP Ariba Supplier Lifecycle and Performance and an external system. Which system group do you require?

A) SM Ops Admin
B) Supplier Request Manager
C) Preferred Supplier Manager
D) SM ERP Admin

Solutions: