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

1. How do you set a custom supplier ID when you create a new supplier?

A) Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
B) Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.
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.

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

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

3. You customer stores on-time delivery data from an external system in SAP Ariba using a custom fact table. How do you use the data in an SAP Ariba Supplier Performance Management project?

A) Add the custom fact report as an informational item in a scorecard.
B) Add a question about the data into a survey.
C) Add a link to the custom fact report on the Documents tab.
D) Add a report-based KPI into a scorecard.

4. When you configure a supplier lifecycle template, which process is used to create the supplier record in the supplier management database?

A) Supplier Registration
B) Supplier Qualification
C) Preferred Supplier
D) Supplier Request

5. Your customer has a requirement for supplier users to receive a notification to update their profiles on an annual basis within SAP Ariba Supplier Information and Performance Management (classic architecture). What is SAP Ariba's best practice?
Note: There are 2 correct answers to this question.

A) Specify that supplier profile updates are required in the supplier profile questionnaire.
B) Add the supplier as a notification recipient in the profile update task.
C) Create an update phase with an annual recurrence.
D) Add a notification task to send a reminder to the supplier users.

Solutions: