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

1. Your customer wants to build a qualification questionnaire for marketing services in North America. Where do you configure these questions in you customer's template?

A) In a content document associated with the specific commodity and region
B) In the supplier qualification questionnaire survey document associated with the specific commodity and region
C) In the qualification questionnaire survey document associated with the specific commodity and region
D) In an internal form associated with a project-level visibility condition

2. After you configured the supplier database field mappings, the supplier contact e-mail address is NOT synching as expected.
You consult the SM ERP administrator who notices that the contact e-mail supplier field mapping is NOT using the right naming convention.
Which naming convention must you use?

A) contact.email
B) email.vendor.contact
C) vendorlnfo.email.contact
D) vendor.vendorlnfo.contactlnfo.email

3. Which actions can you perform in the category status area?
Note: There are 2 correct answers to this question.

A) View current preferred category status information.
B) Run a report which displays all suppliers for that category.
C) Launch a sourcing event for that category status information.
D) Request a preferred category status change.

4. User A is a member of the following global groups: Supplier Risk User, Sourcing Agent, and Supplier Request Manager.
How can user A add a new supplier to the company's database?
Note: There are 2 correct answers to this question.

A) Import the supplier record in SM Administration.
B) Create a supplier request while adding participants to a sourcing event.
C) Initiate a supplier request from the create menu on the dashboard.
D) Create a supplier request while sending out modular questionnaires.

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

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

Solutions: