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

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

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

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

3. When you create an SAP Ariba Supplier Performance Management template, what are conditions used for?
Note: There are 2 correct answers to this question.

A) To control the visibility of project groups on the team tab
B) To restrict which supplier can be added to the project
C) To control the visibility of documents, folders and tasks
D) To automatically publish scorecards in the project

4. A supplier is invited to start a qualification.
Which activity does the supplier perform first before appearing in Qualified status?

A) Answer the questionnaire.
B) Upload certificates of insurance.
C) Participate in a sourcing event.
D) Select a region and commodity.

5. Which task type can you use to invite non-SAP Ariba users to participate in completing a task?

A) To Do task
B) Approval task
C) Publish Document task
D) Review task

Solutions: