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

1. What can your customer do after the supplier qualification was approved in SAP Ariba Supplier Lifecycle and Performance?

A) Configure sourcing event template to automatically invite the supplier
B) Add the supplier to SAP Ariba database.
C) Evaluate the supplier for a preferred status level
D) Set a disqualification to be immediate based upon supplier rejection.

2. Which activities occur as part of the pre-grading process?
Note: There are 2 correct answers to this question.

A) The grade is pushed to the scorecard.
B) The pre-graded value must be approved before the survey can take place
C) The system automatically assigns the pre-determined grade for each participant response.
D) The default answer needs to calibrate the scoring.

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

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

4. Which actions can you perform in the category status area?
Note: There are 2 correct answers to this question.

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

5. Phases enable you to perform which of the following activities?
Note: There are 2 correct answers to this question.

A) Organize tasks according to your business model.
B) Specify task due dates relative to the start of the parent phase for a task.
C) Add the phase due date to the user's dashboard calendar.
D) Send an overdue notification when the phase due date has passed.

Solutions: