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

1. You 've built the user matrix. While testing you notice a user is being added to a project. However, their region and commodity do NOT match what the project required. What is causing this behaviour?
Note: There are 2 correct answers to this question.

A) The user is assigned to the parent commodity in the project.
B) The user's group assignments overrule the user matrix.
C) The region in the project is a child of the one the user is assigned to.
D) The commodity code has a custom domain.

2. Your customer is evaluating their options for the format of the supplier request form.
Based on SAP Ariba 's best practice, why do you recommend a form?

A) Because the supplier request process is designed to collect highly specific information from the supplier u contact
B) Because the questions required to submit a request will be the same for all suppliers
C) Because different content documents can be incorporated depending on the supplier's categories and regions
D) Because the request process is designed to collect only basic information from an internal user

3. Which of the following templates will NOT be activated during the initial deployment of SAP Ariba Supplier Lifecycle and Performance?

A) Supplier request template
B) Supplier qualification template
C) Supplier registration template
D) Default supplier workspace template

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

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) Initiate a supplier request from the create menu on the dashboard.
C) Create a supplier request while sending out modular questionnaires.
D) Import the supplier record in SM Administration.

Solutions: