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

1. Which benefit is offered by the matrix-based supplier management in SAP Ariba Supplier Lifecycle and Performance?

A) Validation of supplier tax IDs and DUNS numbers against a pre-defined list
B) Assessment of multiple supplier relationships using a matrix of KPIs
C) Management of suppliers based on a combination of commodities, regions, and business units
D) Provide a self-service portal for suppliers that includes a table of questionnaire due for response

2. An approver is reviewing a supplier request and some information is missing. Which options does the approver have to get this information?
Note: There are 2 correct answers to this question.

A) The approver can edit the supplier request form before it is approved.
B) The approver can edit the supplier request form after it was approved.
C) The approver can request additional information from the requestor.
D) The approver can forward the supplier request form to the supplier contact.

3. During the preferred supplier management process, what happens after the approver reviews the category status change request?

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

4. Which Weight Values attributes should be considered when you set up a scoring in a survey?

A) The values for the entire survey must add up to 100.
B) The values define a section 's relative importance within the survey.
C) The values within each section must add up to 100.
D) The values determines a question 's relative importance within its section.

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

Solutions: