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

1. Your customer needs to adjust the scoring weight for a KPI based on contractual standards with a particular supplier.
Where should you edit the scoring based on SAP Ariba 's best practice?

A) In the project-level master scorecard
B) In the sourcing library
C) In the template-level master scorecard
D) In the project-level period scorecard

2. When your customer creates templates for supplier upload, which fields must be filled?
Note: There are 2 correct answers to this question.

A) dunsID
B) sourceSystem
C) CorporateEmailAddress
D) erpVendorld

3. User A in SAP Ariba Supplier and Lifecycle and Performance fills out a survey and receives the Validation Pattern error message.
What is the reason for this error?

A) A required question in the survey is NOT answered.
B) An answer to one of the questions in the survey is a repeat of a previous answer.
C) An answer to one of the questions does NOT comply with a regular expression.
D) An unsupported file type is attached.

4. 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 forward the supplier request form to the supplier contact.
D) The approver can edit the supplier request form before it is approved.

5. What can your customer do after the supplier qualification was approved in SAP Ariba Supplier Lifecycle and Performance?

A) Add the supplier to SAP Ariba database.
B) Set a disqualification to be immediate based upon supplier rejection.
C) Configure sourcing event template to automatically invite the supplier
D) Evaluate the supplier for a preferred status level

Solutions: