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

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

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

2. An approver is reviewing a supplier request and some information is missing. Which options does the approver have to get this information?
Note: There are 2 correct answers to this question.

A) The approver can request additional information from the requestor.
B) The approver can edit the supplier request form after it was approved.
C) The approver can edit the supplier request form before it is approved.
D) The approver can forward the supplier request form to the supplier contact.

3. Which of the following is a benefit of using SAP Ariba Supplier Performance Management?

A) Manage supplier qualifications and preferred supplier designations.
B) Track immediate and pipeline savings attributed to a supplier.
C) Collect supplier registration, certification, and banking details
D) Identify issues with a supplier and create corrective action plans.

4. On which screen are the response start and end dates configured for an SAP Ariba Supplier Performance Management survey?

A) Rules
B) Content
C) Timing
D) Participants

5. Which of the following templates will NOT be activated during the initial deployment of SAP Ariba Supplier Lifecycle and Performance?

A) Default supplier workspace template
B) Supplier registration template
C) Supplier request template
D) Supplier qualification template

Solutions: