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

1. Which status does the supplier have when your customer starts the disqualification process?

A) Pending Disqualification
B) Not Qualified
C) In Disqualification
D) In Qualification

2. For which SAP Ariba project type are ad-hoc custom fields supported?

A) Supplier Qualification project
B) Supplier Registration project
C) Supplier Performance Management project
D) Supplier Request project

3. 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.
C Any preferred supplier status for the disqualified commodity categories and regions is automatically removed.
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

4. Which of the following abilities are specific for an advanced approval flow?
Note: There are 3 correct answers to this question.

A) Associate multiple documents to the approval task.
B) Specify project groups and system groups.
C) Combine serial and parallel flow types.
D) Add conditions to approval nodes.
E) Assign approvers using approver lookup tables.

5. You need to use the SM Administration area to configure integration between SAP Ariba Supplier Lifecycle and Performance and an external system. Which system group do you require?

A) Preferred Supplier Manager
B) SM ERP Admin
C) SM Ops Admin
D) Supplier Request Manager

Solutions: