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

1. Your customer wants a question to be answered by an enterprise user and appear in the supplier's 360° profile.
Which option do you recommend?

A) Internal survey
B) Custom header field
C) Custom fact table
D) Supplier registration questionnaire

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

3. How do you restrict participants to specific sections of a survey?

A) 1. Navigate to the Participants page and add participant 2. Move to the content page and open each relevant section 3. Remove participant
B) 1. Navigate to the Participants page O 2. Move to the content page and select all relevant sections 3.
Remove participants
C) 1. Navigate to the Participants page and add participant2. Select Supplier and View as Participant 3.
Delete NOT required sections
D) 1. Navigate to the content page 2. Select the relevant sections 3. Add participant

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

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

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

Solutions: