SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
1. 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) System groups CANNOT contain users.
C) Project Group members must be assigned using a team member rules file.
D) The system will accept the approval from a single user.
2. 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) An unsupported file type is attached.
B) A required question in the survey is NOT answered.
C) An answer to one of the questions in the survey is a repeat of a previous answer.
D) An answer to one of the questions does NOT comply with a regular expression.
3. 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 template-level master scorecard
B) In the project-level master scorecard
C) In the project-level period scorecard
D) In the sourcing library
4. What can your customer do after the supplier qualification was approved in SAP Ariba Supplier Lifecycle and Performance?
A) Set a disqualification to be immediate based upon supplier rejection.
B) Evaluate the supplier for a preferred status level
C) Configure sourcing event template to automatically invite the supplier
D) Add the supplier to SAP Ariba database.
5. Which status does the supplier have when your customer starts the disqualification process?
A) In Qualification
B) Not Qualified
C) In Disqualification
D) Pending Disqualification
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: C |
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