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

1. Which actions can you perform in the category status area?
Note: There are 2 correct answers to this question.

A) View current preferred category status information.
B) Launch a sourcing event for that category status information.
C) Request a preferred category status change.
D) Run a report which displays all suppliers for that category.

2. Which task type can you use to invite non-SAP Ariba users to participate in completing a task?

A) To Do task
B) Review task
C) Approval task
D) Publish Document task

3. During the preferred supplier management process, what happens after the approver reviews the category status change request?

A) The requesting user is notified when the request was approved or denied.
B) The supplier will be sent again through the registration process under their preferred category status.
C) The requesting user will be issued a final approve or deny action on the status request.
D) The supplier user is notified when the request was approved or denied.

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

5. When you create an SAP Ariba Supplier Performance Management template, what are conditions used for?
Note: There are 2 correct answers to this question.

A) To restrict which supplier can be added to the project
B) To control the visibility of documents, folders and tasks
C) To automatically publish scorecards in the project
D) To control the visibility of project groups on the team tab

Solutions: