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

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

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

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

3. Where can you store reports in an SAP Ariba Supplier Information and Performance Management project?

A) On the Tasks tab
B) On the Message Board tab
C) On the documents tab
D) On the Overview tab

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

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

Solutions: