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

1. 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

2. Your customer recently qualified a supplier for IT services in Europe. Which of the following actions can take place now?
Note: There are 2 correct answers to this question.

A) The supplier can be designated as preferred for IT services in the United Kingdom.
B) The supplier can be designated as preferred for all commodities in the United Kingdom.
C) The supplier can be disqualified for all commodities in Europe.
D) The supplier can be disqualified for IT services in Germany.

3. You need to prepare three future iterations of a scorecard and survey. Which action do you perform?

A) Manually trigger future recurrences from the master occurrence.
B) Copy a previous occurrence as many times as needed.
C) Create a new folder on the documents tab which contains the master scorecard and survey for each new recurrence.
D) Create a new task to trigger each new iteration.

4. A supplier provides good from three warehouses. You need to publish survey results for each location which map to one scorecard in an SAP Ariba Supplier Performance Management project. Which actions must you perform?
Note: There are 2 correct answers to this question.

A) Link each survey to the scorecard.
B) Map KPIs at the section level to summarize survey results for all three locations.
C) Merge similar questions from the three surveys into the associated KPI in the scorecard.
D) Map each survey question from each location to an individual KPI in the scorecard.

5. After a supplier is registered, which of the following activities can be performed within the Registration tile?

A) View the registration approval flow.
B) Access the supplier request form.
C) Update the primary supplier contact.
D) Request preferred status.

Solutions: