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

1. Which activities can you perform as a member of the Supplier Qualification Manager system group?
Note: There are 2 correct answers to this question.

A) Import supplier qualification data in SM Administration.
B) Create supplier qualification projects.
C) Initiate supplier disqualifications.
D) Manage the supplier qualification template.

2. User A is a member of the following global groups: Supplier Risk User, Sourcing Agent, and Supplier Request Manager.
How can user A add a new supplier to the company's database?
Note: There are 2 correct answers to this question.

A) Create a supplier request while sending out modular questionnaires.
B) Initiate a supplier request from the create menu on the dashboard.
C) Import the supplier record in SM Administration.
D) Create a supplier request while adding participants to a sourcing event.

3. Your customer uses the region hierarchy and buyer category assignments pictured in the screenshot below:

A) User B (United Staats)
B) User D (Los Angeles Metro)
C) User A (North Amterica)
D) User C (California)

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

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

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

Solutions: