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

1. Your customer wants to build a qualification questionnaire for marketing services in North America. Where do you configure these questions in you customer's template?

A) In the supplier qualification questionnaire survey document associated with the specific commodity and region
B) In a content document associated with the specific commodity and region
C) In an internal form associated with a project-level visibility condition
D) In the qualification questionnaire survey document associated with the specific commodity and region

2. Your customer needs the regional category manager to be added to all supplier projects within their region.
What is SAP Ariba 's Best practice?

A) Train project owners to manually edit their project's team to include the regional category manager.
B) Set up a Team Member Rules file in each supplier project template.
C) Set up buyer category assignments to add the category manager to projects in their assigned region.
D) Create a separate Category Manager project group for each region in the supplier project templates.

3. Your customer wants to designate a supplier as Preferred for a specific commodity and region. However, the ability to perform the preferred supplier process is NOT appearing. Why is this the case?

A) The latest version of the preferred supplier template was NOT published.
B) The supplier was NOT qualified for that specific commodity and region combination.
C) The supplier was marked as Preferred for a different commodity and region combination.
D) The commodity selected is a parent. A child commodity must be selected.

4. 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 registration template
C) Default supplier workspace template
D) Supplier qualification template

5. How do you set a custom supplier ID when you create a new supplier?

A) Set erpVendorlD in Supplier.csv to the custom ID for upload.
B) Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.
C) Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
D) Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.

Solutions: