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

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

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

2. When you create an SAP Ariba Supplier Performance Management template, what are conditions used for?
Note: There are 2 correct answers to this question.

A) To restrict which supplier can be added to the project
B) To control the visibility of documents, folders and tasks
C) To control the visibility of project groups on the team tab
D) To automatically publish scorecards in the project

3. 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.

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

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

5. Your customer wants to add a KPI to their scorecard, but does NOT want the data for this KPI to be obtained from survey responses.
What other option is available to obtain a value?

A) Update the Supplier Risk score configuration to push data into the KPI.
B) Configure a question in the supplier's profile to push a value to the KPI.
C) Map the KPI directly to a field in the customer's ERP system.
D) Link the KPI to a data field in an analytical report.

Solutions: