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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) In Disqualification
C) In Qualification
D) Not Qualified

2. Your customer wants to designate a supplier as Preferred for a specific commodity and region. However, the ability to perform the preferred supplier process is NOT appearing. Why is this the case?

A) The commodity selected is a parent. A child commodity must be selected.
B) The supplier was NOT qualified for that specific commodity and region combination.
C) The latest version of the preferred supplier template was NOT published.
D) The supplier was marked as Preferred for a different commodity and region combination.

3. User A in SAP Ariba Supplier and Lifecycle and Performance fills out a survey and receives the Validation Pattern error message.
What is the reason for this error?

A) A required question in the survey is NOT answered.
B) An answer to one of the questions does NOT comply with a regular expression.
C) An unsupported file type is attached.
D) An answer to one of the questions in the survey is a repeat of a previous answer.

4. You are creating a new SAP Ariba Supplier Performance Management template from scratch. What does SAP Ariba recommend to include?
Note: There are 3 correct answers to this question.

A) SPM analysis report
B) Survey document
C) Scorecard document
D) Recurrence phase
E) Folder

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

Solutions: