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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 Vendor ID number to the custom ID in SAP ERP using transaction XK02.
B) Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
C) Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
D) Set erpVendorlD in Supplier.csv to the custom ID for upload.

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

3. You applied an update to the Team Member Rules file in a template and published the template for SAP Ariba Supplier Performance Management projects. However, the projects you created two weeks ago does NOT reflect this updated file. Why is this the case?

A) The template upgrade option was disabled.
B) The field labels in the file are incorrect.
C) A user must edit the project and accept the changes.
D) A deactivated template was used for the project.

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

5. Which activities can you perform as a member of the Supplier Qualification Manager system group?
Note: There are 2 correct answers to this question.

A) Create supplier qualification projects.
B) Initiate supplier disqualifications.
C) Import supplier qualification data in SM Administration.
D) Manage the supplier qualification template.

Solutions: