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

1. Your customer uses the region hierarchy and buyer category assignments pictured in the screenshot below:

A) User C (California)
B) User A (North Amterica)
C) User D (Los Angeles Metro)
D) User B (United Staats)

2. A user is NOT the event or project owner.
Which of the following system groups grant the ability to create and mange surveys?
Note: There are 2 correct answers to this question.

A) SPM Agent
B) Supplier/Customer Manager
C) Sourcing Agent
D) Supplier/Customer Agent

3. User A is a member of the following global groups: Supplier Risk User, Sourcing Agent, and Supplier Request Manager.
How can user A add a new supplier to the company's database?
Note: There are 2 correct answers to this question.

A) Initiate a supplier request from the create menu on the dashboard.
B) Create a supplier request while sending out modular questionnaires.
C) Create a supplier request while adding participants to a sourcing event.
D) Import the supplier record in SM Administration.

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

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

5. 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 erpVendorlD in Supplier.csv to the custom ID for upload.
D) Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.

Solutions: