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

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 forward the supplier request form to the supplier contact.
B) The approver can edit the supplier request form before it is approved.
C) The approver can edit the supplier request form after it was approved.
D) The approver can request additional information from the requestor.

2. During the preferred supplier management process, what happens after the approver reviews the category status change request?

A) The requesting user is notified when the request was approved or denied.
B) The requesting user will be issued a final approve or deny action on the status request.
C) The supplier user is notified when the request was approved or denied.
D) The supplier will be sent again through the registration process under their preferred category status.

3. Your customer is evaluating their options for the format of the supplier request form.
Based on SAP Ariba 's best practice, why do you recommend a form?

A) Because the supplier request process is designed to collect highly specific information from the supplier u contact
B) Because the questions required to submit a request will be the same for all suppliers
C) Because the request process is designed to collect only basic information from an internal user
D) Because different content documents can be incorporated depending on the supplier's categories and regions

4. Your customer wants to add a KPI to their scorecard, but does NOT want the data for this KPI to be obtained from survey responses.
What other option is available to obtain a value?

A) Update the Supplier Risk score configuration to push data into the KPI.
B) Configure a question in the supplier's profile to push a value to the KPI.
C) Map the KPI directly to a field in the customer's ERP system.
D) Link the KPI to a data field in an analytical report.

5. Which of the following abilities are specific for an advanced approval flow?
Note: There are 3 correct answers to this question.

A) Assign approvers using approver lookup tables.
B) Add conditions to approval nodes.
C) Specify project groups and system groups.
D) Combine serial and parallel flow types.
E) Associate multiple documents to the approval task.

Solutions: