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

1. Your customer successfully performed the disqualification process on a supplier. What happens next to the supplier with regards to their commodity and region status?

A) The supplier CANNOT be qualified for that specific commodity and region category again.
B) Their bids are removed from in progress sourcing events using this commodity and region combination in which they have participated.
C) Their preferred status is removed and the qualification process starts automatically to requalify them
D) Any preferred supplier status for the disqualified commodity categories and regions is automatically removed.

2. Where should you create a new KPI according to SAP Ariba's best practice?

A) In an SAP Ariba Supplier Information and Performance Management template
B) In the sourcing library
C) In a project-level master scorecard
D) In your personal workspace

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

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

4. Your customer wants all users within a system group or project group to approve a new supplier. Which of the following is a limitation with a simple approval rule for SAP Ariba Supplier Information and Performance Management?

A) Only one user can be added as an approver in a simple approval rule.
B) The system will accept the approval from a single user.
C) Project Group members must be assigned using a team member rules file.
D) System groups CANNOT contain users.

5. Phases enable you to perform which of the following activities?
Note: There are 2 correct answers to this question.

A) Specify task due dates relative to the start of the parent phase for a task.
B) Organize tasks according to your business model.
C) Add the phase due date to the user's dashboard calendar.
D) Send an overdue notification when the phase due date has passed.

Solutions: