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

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

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

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

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

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

Solutions: