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

1. Where can you store reports in an SAP Ariba Supplier Information and Performance Management project?

A) On the Message Board tab
B) On the Overview tab
C) On the documents tab
D) On the Tasks tab

2. How do KPI sections differ from individual KPIs?

A) KPI sections can be shared with suppliers on the Ariba Network.
B) KPI sections roll up scores obtained by individual KPIs.
C) KPI sections have additional value type options.
D) KPI sections can be mapped to survey sections.

3. 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 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 Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.

4. You uploaded suppliers using the mass registration invitation through the Supplier Management Administration and it states there are errors. What action do you perform?

A) Select Send Invitations and correct the supplier information within the supplier record.
B) Change the suppliers information through the SM Administration UI.
C) Correct the whole file and re-upload.
D) Correct the suppliers that hat errors and upload the subset of suppliers.

5. Your customer wants to designate a supplier as Preferred for a specific commodity and region. However, the ability to perform the preferred supplier process is NOT appearing. Why is this the case?

A) The latest version of the preferred supplier template was NOT published.
B) The supplier was marked as Preferred for a different commodity and region combination.
C) The commodity selected is a parent. A child commodity must be selected.
D) The supplier was NOT qualified for that specific commodity and region combination.

Solutions: