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| Section | Weight | Objectives |
|---|---|---|
| Administration and Configuration | 8%-12% | - System Configuration
|
| Integration and Data Management | 8%-12% | - Integration Concepts
|
| Supplier Risk Management | >12% | - Risk Administration
|
| Supplier Qualification | >12% | - Qualification Management
|
| Suppliers and Users | 8%-12% | - User and Supplier Management
|
| SAP Ariba Supplier Management Portfolio Overview | 8%-12% | - SAP Ariba Spend Management Portfolio
|
| Supplier Lifecycle Management | >12% | - Supplier Lifecycle Processes
|
| Reporting and Analytics | <8% | - Reporting
|
| Supplier Performance Management | >12% | - Performance Evaluation
|
1. How do you set a custom supplier ID when you create a new supplier?
A) Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
B) Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.
C) Set erpVendorlD in Supplier.csv to the custom ID for upload.
D) Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
2. Which of the following is a benefit of using SAP Ariba Supplier Performance Management?
A) Collect supplier registration, certification, and banking details
B) Manage supplier qualifications and preferred supplier designations.
C) Track immediate and pipeline savings attributed to a supplier.
D) Identify issues with a supplier and create corrective action plans.
3. For SAP Ariba Supplier Information and Performance Management, which capabilities does an approver lookup table provide?
Note: There are 3 correct answers to this question.
A) Conditions can be built within the lookup file.
B) A range of values can be used to match with the project field.
C) It utilizes a lookup file that the system will match against project fields.
D) It provides a simplistic method of keeping approvals in order.
E) More than one value can be used in the field to add approvers.
4. Which activity can you perform as a member of the Supplier Request Manager system group?
A) Approve a supplier request.
B) Manage the supplier request template.
C) Request a preferred category status change.
D) Create a supplier request.
5. Which actions can you perform in the category status area?
Note: There are 2 correct answers to this question.
A) View current preferred category status information.
B) Launch a sourcing event for that category status information.
C) Run a report which displays all suppliers for that category.
D) Request a preferred category status change.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: A,C,E | Question # 4 Answer: D | Question # 5 Answer: A,D |
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