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

1. After you configured the supplier database field mappings, the supplier contact e-mail address is NOT synching as expected.
You consult the SM ERP administrator who notices that the contact e-mail supplier field mapping is NOT using the right naming convention.
Which naming convention must you use?

A) email.vendor.contact
B) contact.email
C) vendor.vendorlnfo.contactlnfo.email
D) vendorlnfo.email.contact

2. 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 preferred status is removed and the qualification process starts automatically to requalify them
C) Their bids are removed from in progress sourcing events using this commodity and region combination in which they have participated.

3. Your customer needs the regional category manager to be added to all supplier projects within their region.
What is SAP Ariba 's Best practice?

A) Create a separate Category Manager project group for each region in the supplier project templates.
B) Train project owners to manually edit their project's team to include the regional category manager.
C) Set up a Team Member Rules file in each supplier project template.
D) Set up buyer category assignments to add the category manager to projects in their assigned region.

4. You uploaded suppliers using the mass registration invitation through the Supplier Management Administration and it states there are errors. What action do you perform?

A) Select Send Invitations and correct the supplier information within the supplier record.
B) Correct the whole file and re-upload.
C) Correct the suppliers that hat errors and upload the subset of suppliers.
D) Change the suppliers information through the SM Administration UI.

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

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

Solutions: