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

1. Which actions can you perform in the category status area?
Note: There are 2 correct answers to this question.

A) View current preferred category status information.
B) Request a preferred category status change.
C) Run a report which displays all suppliers for that category.
D) Launch a sourcing event for that category status information.

2. When you configure a supplier lifecycle template, which process is used to create the supplier record in the supplier management database?

A) Supplier Registration
B) Supplier Qualification
C) Preferred Supplier
D) Supplier Request

3. Your customer needs the regional category manager to be added to all supplier projects within their region. What is SAP Ariba 's Best practice?

A) Set up a Team Member Rules file in each supplier project template.
B) Set up buyer category assignments to add the category manager to projects in their assigned region.
C) Create a separate Category Manager project group for each region in the supplier project templates.
D) Train project owners to manually edit their project's team to include the regional category manager.

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

5. Where can you store reports in an SAP Ariba Supplier Information and Performance Management project?

A) On the Overview tab
B) On the Tasks tab
C) On the documents tab
D) On the Message Board tab

Solutions: