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

1. 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) Any preferred supplier status for the disqualified commodity categories and regions is automatically removed.
C) Their preferred status is removed and the qualification process starts automatically to requalify them
D) Their bids are removed from in progress sourcing events using this commodity and region combination in which they have participated.

2. Which activities occur as part of the pre-grading process?
Note: There are 2 correct answers to this question.

A) The grade is pushed to the scorecard.
B) The default answer needs to calibrate the scoring.
C) The system automatically assigns the pre-determined grade for each participant response.
D) The pre-graded value must be approved before the survey can take place

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

4. You are applying changes to a Team Member Rules tile for SAP Ariba Supplier Information and Performance Management. After exporting the file, you notice the filed you need to built the rule in is missing from the available fields tab. Why is the field NOT listed?
Note: There are 2 correct answers to this question.

A) The field was deleted from the system prior to the Team Member Rules file being generated.
B) The field in the Team Member Rules file has a visibility condition assigned to it.
C) The field becomes available for use in the Team Member Rules file when it is made reportable.
D) The field was created after the Team Member Rules file was first generated.

5. You uploaded suppliers using the mass registration invitation through the Supplier Management Administration and it states there are errors. What action do you perform?

A) Select Send Invitations and correct the supplier information within the supplier record.
B) Correct the suppliers that hat errors and upload the subset of suppliers.
C) Correct the whole file and re-upload.
D) Change the suppliers information through the SM Administration UI.

Solutions: