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| Section | Weight | Objectives |
|---|---|---|
| Supplier Performance Management | 25% | - Survey creation and deployment - Corrective action planning - Scorecard and KPI configuration |
| Supplier Risk and Compliance Management | 15% | - Compliance data collection - Risk monitoring and assessment |
| Supplier Lifecycle Management | 25% | - Supplier registration process - Qualification and disqualification workflows - Supplier contacts and hierarchy setup |
| Workspace Template Management | 20% | - Template design and configuration - User access and role management |
| Integration and Administration | 5% | - Integration with SAP Ariba modules - System administration and user provisioning |
| SAP Ariba Supplier Management Portfolio Overview | 10% | - Supplier 360° profile overview - Core components and modules |
1. An approver is reviewing a supplier request and some information is missing. Which options does the approver have to get this information?
Note: There are 2 correct answers to this question.
A) The approver can request additional information from the requestor.
B) The approver can forward the supplier request form to the supplier contact.
C) The approver can edit the supplier request form after it was approved.
D) The approver can edit the supplier request form before it is approved.
2. 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.
3. During the preferred supplier management process, what happens after the approver reviews the category status change request?
A) The supplier will be sent again through the registration process under their preferred category status.
B) The requesting user will be issued a final approve or deny action on the status request.
C) The requesting user is notified when the request was approved or denied.
D) The supplier user is notified when the request was approved or denied.
4. Your customer is using SAP Ariba Supplier Lifecycle and Performance and wants to send a survey to registered suppliers for review annually. What process do you recommend?
A) Supplier Workspace
B) Supplier Request
C) Knowledge Project
D) Modular Questionnaire
5. Which of the following is an SAP Ariba best practice that is specific to the SAP Ariba Supplier Performance Management (SPM) project template?
A) Build a Team Member Rules file to determine SPM project members.
B) Create a template question to clarify the recurrence cycle of the evaluation period.
C) Add survey content.
D) Upload and prepare necessary SPM project documents.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: A |
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