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

1. Which of the following is a characteristic of master documents?

A) The master document folder title contains the date the project was initiated.
B) They can only be edited before the final recurrence begins.
C) Master document surveys can be published as the first recurrence.
D) Changes made to master documents affect all future documents in the project.

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

3. Your customer successfully performed the disqualification process on a supplier. What happens next to the supplier with regards to their commodity and region status?

A) Any preferred supplier status for the disqualified commodity categories and regions is automatically removed.
B) Their preferred status is removed and the qualification process starts automatically to requalify them
C) The supplier CANNOT be qualified for that specific commodity and region category again.
D) Their bids are removed from in progress sourcing events using this commodity and region combination in which they have participated.

4. Phases enable you to perform which of the following activities?
Note: There are 2 correct answers to this question.

A) Organize tasks according to your business model.
B) Specify task due dates relative to the start of the parent phase for a task.
C) Send an overdue notification when the phase due date has passed.
D) Add the phase due date to the user's dashboard calendar.

5. Which of the following is a benefit of using SAP Ariba Supplier Performance Management?

A) Track immediate and pipeline savings attributed to a supplier.
B) Identify issues with a supplier and create corrective action plans.
C) Manage supplier qualifications and preferred supplier designations.
D) Collect supplier registration, certification, and banking details

Solutions: