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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 erpVendorlD in Supplier.csv to the custom ID for upload.
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 Vendor ID number to the custom ID in SAP ERP using transaction XK02.
2. Your customer's quality manager needs to view, but NOT create a supplier qualification project. How do you give the quality manager the required access?
A) Add the quality manager to the Supplier Qualification Manager system group.
B) Add the quality manager as an e-mail reviewer in the supplier qualification project.
C) Add the quality manager to a project group in the supplier qualification project.
D) Add the quality manager as the owner of the supplier qualification template.
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 request process is designed to collect only basic information from an internal user
B) Because the supplier request process is designed to collect highly specific information from the supplier u contact
C) Because different content documents can be incorporated depending on the supplier's categories and regions
D) Because the questions required to submit a request will be the same for all suppliers
4. 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) The system will accept the approval from a single user.
B) Project Group members must be assigned using a team member rules file.
C) System groups CANNOT contain users.
D) Only one user can be added as an approver in a simple approval rule.
5. Which of the following is a benefit of using SAP Ariba Supplier Performance Management?
A) Identify issues with a supplier and create corrective action plans.
B) Track immediate and pipeline savings attributed to a supplier.
C) Collect supplier registration, certification, and banking details
D) Manage supplier qualifications and preferred supplier designations.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: A |



