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

1. You 've built the user matrix. While testing you notice a user is being added to a project. However, their region and commodity do NOT match what the project required. What is causing this behaviour?
Note: There are 2 correct answers to this question.

A) The commodity code has a custom domain.
B) The user's group assignments overrule the user matrix.
C) The user is assigned to the parent commodity in the project.
D) The region in the project is a child of the one the user is assigned to.

2. Which of the following KPIs are included in SAP Ariba 's default supplier performance management template to standardize performance criteria commodities and regions?
Note: There are 2 correct answers to this question.

A) Social responsibility
B) Manufacturing process cycle time
C) Account management and customer service
D) Application downtime

3. You need to prepare three future iterations of a scorecard and survey. Which action do you perform?

A) Manually trigger future recurrences from the master occurrence.
B) Create a new folder on the documents tab which contains the master scorecard and survey for each new recurrence.
C) Create a new task to trigger each new iteration.
D) Copy a previous occurrence as many times as needed.

4. How do you restrict participants to specific sections of a survey?

A) 1. Navigate to the Participants page and add participant2. Select Supplier and View as Participant 3.
Delete NOT required sections
B) 1. Navigate to the Participants page and add participant 2. Move to the content page and open each relevant section 3. Remove participant
C) 1. Navigate to the Participants page O 2. Move to the content page and select all relevant sections 3.
Remove participants
D) 1. Navigate to the content page 2. Select the relevant sections 3. Add participant

5. Which activity can you perform as a member of the Supplier Request Manager system group?

A) Approve a supplier request.
B) Manage the supplier request template.
C) Create a supplier request.
D) Request a preferred category status change.

Solutions: