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

1. Which of the following activates can you perform within the Qualification tile?
Note: There are 3 correct answers to this question.

A) View internal user's answers to disqualification questionnaires.
B) Approve or deny the qualification or disqualification if you are in the approval flow.
C) Track the progress of the registration process on the status graph.
D) View supplier's answers to qualification questionnaires.
E) View current preferred category status information.

2. 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.

3. When your customer creates templates for supplier upload, which fields must be filled?
Note: There are 2 correct answers to this question.

A) erpVendorld
B) CorporateEmailAddress
C) dunsID
D) sourceSystem

4. Which activity can you perform as a member of the Supplier Request Manager system group?

A) Manage the supplier request template.
B) Request a preferred category status change.
C) Approve a supplier request.
D) Create a supplier request.

5. What can your customer do after the supplier qualification was approved in SAP Ariba Supplier Lifecycle and Performance?

A) Add the supplier to SAP Ariba database.
B) Set a disqualification to be immediate based upon supplier rejection.
C) Evaluate the supplier for a preferred status level
D) Configure sourcing event template to automatically invite the supplier

Solutions: