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SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:
1. During the preferred supplier management process, what happens after the approver reviews the category status change request?
A) The requesting user will be issued a final approve or deny action on the status request.
B) The requesting user is notified when the request was approved or denied.
C) The supplier user is notified when the request was approved or denied.
D) The supplier will be sent again through the registration process under their preferred category status.
2. When your customer creates templates for supplier upload, which fields must be filled?
Note: There are 2 correct answers to this question.
A) dunsID
B) CorporateEmailAddress
C) sourceSystem
D) erpVendorld
3. 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) Only one user can be added as an approver in a simple approval rule.
C) Project Group members must be assigned using a team member rules file.
D) System groups CANNOT contain users.
4. When you configure a supplier lifecycle template, which process is used to create the supplier record in the supplier management database?
A) Supplier Request
B) Supplier Qualification
C) Preferred Supplier
D) Supplier Registration
5. You configured the validity condition according to the screenshot:
A[A-z]{2}-[0-9]{4}$
Which of the following inputs will pass validation?
A) AZ-B111
B) S2-1111
C) xB-1111
D) At0199
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C,D | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: C |
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Hobart 
Alan 
Nathan 
Caroline 
Lucien 
Primo 
August 
Zenobia 
Nigel 
Norton 
Murray 
Janice 
Barbara 
