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

1. Phases enable you to perform which of the following activities?
Note: There are 2 correct answers to this question.

A) Add the phase due date to the user's dashboard calendar.
B) Organize tasks according to your business model.
C) Send an overdue notification when the phase due date has passed.
D) Specify task due dates relative to the start of the parent phase for a task.

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

3. Which of the following is a benefit of using SAP Ariba Supplier Performance Management?

A) Collect supplier registration, certification, and banking details
B) Manage supplier qualifications and preferred supplier designations.
C) Identify issues with a supplier and create corrective action plans.
D) Track immediate and pipeline savings attributed to a supplier.

4. Which activities can you perform as a member of the Supplier Qualification Manager system group?
Note: There are 2 correct answers to this question.

A) Manage the supplier qualification template.
B) Import supplier qualification data in SM Administration.
C) Initiate supplier disqualifications.
D) Create supplier qualification projects.

5. 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 adding participants to a sourcing event.
B) Create a supplier request while sending out modular questionnaires.
C) Initiate a supplier request from the create menu on the dashboard.
D) Import the supplier record in SM Administration.

Solutions: