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

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

2. When you create an SAP Ariba Supplier Performance Management template, what are conditions used for?
Note: There are 2 correct answers to this question.

A) To control the visibility of project groups on the team tab
B) To automatically publish scorecards in the project
C) To control the visibility of documents, folders and tasks
D) To restrict which supplier can be added to the project

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

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

4. Which of the following is a characteristic of master documents?

A) They can only be edited before the final recurrence begins.
B) The master document folder title contains the date the project was initiated.
C) Changes made to master documents affect all future documents in the project.
D) Master document surveys can be published as the first recurrence.

5. 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.

Solutions: