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

1. Which of the following supplier registration methods are available in SAP Ariba Supplier Lifecycle and Performance?
Note: There are 3 correct answers to this question.

A) An internal user performs a mass registration after importing the supplier records.
B) An internal user invites the supplier to register after the supplier request is approved.
C) An internal user imports the supplier registration questionnaire directly to the supplier's profile.
D) The supplier submits a registration request to the customer on SAP Ariba Discovery.
E) The system automatically invites the supplier to register after the supplier request is approved.

2. Your customer wants all users within a system group or project group to approve a new supplier. Which of the following is a limitation with a simple approval rule for SAP Ariba Supplier Information and Performance Management?

A) Only one user can be added as an approver in a simple approval rule.
B) Project Group members must be assigned using a team member rules file.
C) System groups CANNOT contain users.
D) The system will accept the approval from a single user.

3. Which CSV file encoding types are supported to import supplier data?
Note: There are 3 correct answers to this question.

A) UTF-32
B) TSCII
C) ISO-8859-1
D) UTF-8
E) Dus ASCII

4. An approver is reviewing a supplier request and some information is missing. Which options does the approver have to get this information?
Note: There are 2 correct answers to this question.

A) The approver can edit the supplier request form before it is approved.
B) The approver can forward the supplier request form to the supplier contact.
C) The approver can request additional information from the requestor.
D) The approver can edit the supplier request form after it was approved.

5. How do you set a custom supplier ID when you create a new supplier?

A) Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
B) Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.
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: