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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Analytics | <8% | - Performance and risk analytics - Standard reports and dashboards |
| Topic 2: Supplier Performance Management | >12% | - Surveys and evaluations - Corrective action plans - Scorecards and KPIs |
| Topic 3: Supplier Risk Management | >12% | - Risk monitoring and mitigation - Risk assessment and controls - Risk engagement projects |
| Topic 4: Administration and Configuration | 8%-12% | - Template configuration - User groups and permissions - Approval workflows |
| Topic 5: Suppliers and Users | 8%-12% | - Roles and responsibilities - Supplier contacts and user management - Access control and governance |
| Topic 6: SAP Ariba Supplier Management Portfolio Overview | 8%-12% | - Architecture and components - Features and benefits |
| Topic 7: Supplier Lifecycle Management | >12% | - Qualification and preferred status - Supplier data management - Workspace and project templates - Supplier registration and onboarding |
| Topic 8: Integration and Extensibility | 8%-12% | - Integration with ERP systems - Integration with SAP Ariba Network |
Question 1
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 request process is designed to collect only basic information from an internal user
C. Because the questions required to submit a request will be the same for all suppliers
D. Because different content documents can be incorporated depending on the supplier's categories and regions
Question 2
Your customer wants all users within a system group or project group to approve a new supplier. Which of the following is a limitation with a simple approval rule for SAP Ariba Supplier Information and Performance Management?
A. The system will accept the approval from a single user.
B. System groups CANNOT contain users.
C. Project Group members must be assigned using a team member rules file.
D. Only one user can be added as an approver in a simple approval rule.
Question 3
How do you set a custom supplier ID when you create a new supplier?
A. Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
B. Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.
C. Set erpVendorlD in Supplier.csv to the custom ID for upload.
D. Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
Question 4
Which Weight Values attributes should be considered when you set up a scoring in a survey?
A. The values within each section must add up to 100.
B. The values define a section 's relative importance within the survey.
C. The values for the entire survey must add up to 100.
D. The values determines a question 's relative importance within its section.
Question 5
Which activities occur as part of the pre-grading process?
Note: There are 2 correct answers to this question.
A. The grade is pushed to the scorecard.
B. The default answer needs to calibrate the scoring.
C. The system automatically assigns the pre-determined grade for each participant response.
D. The pre-graded value must be approved before the survey can take place
Solutions:
| Question 1 Answer: B | Question 2 Answer: A | Question 3 Answer: C | Question 4 Answer: D | Question 5 Answer: B,C |
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