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| Section | Weight | Objectives |
|---|---|---|
| Supplier Performance Management Projects | 10% | - KPI and metric configuration - Project creation and setup |
| Supplier Lifecycle Management | 12% | - Qualification and segmentation - Supplier registration and requests - Preferred supplier management |
| Workspace Template Management | 12% | - Creating and managing templates - Configuring workspace settings |
| Modular Questionnaire Configuration | 12% | - Building questionnaires - Scoring and conditions - Approval workflows |
| Surveys and Scorecards | 12% | - Performance analysis - Designing surveys - Building and deploying scorecards |
| Workflow and Administration | 10% | - Data import and administration - Customizing approval processes - User and contact management |
| SAP Ariba Supplier Management Portfolio Overview | 12% | - Solution capabilities and features - Architecture and navigation |
| Integration | 10% | - Data exchange and connectivity - Integration with SAP ERP / S/4HANA |
1. In the Transport Bindings page, specify the following:
A) All of above
B) URL Access Path: and /SM/soap/PollingService for the polling client (inbound integration).
C) URL Protocol Information: HTTPS
D) Computer Name of Access URL: Specify the path to your SAP Ariba application. and For example, s1-
integration.ariba.com.
E) Port Number of Access URL: 443
2. Your customer needs to evaluate supplier performance.
Which items are required to collect thesupplier's
performance data?
Note: There are 2 correct answers to this question.
A) At least one KPI
B) Some scorecards
C) The prepackaged supplier details report
D) A full sourcing project
3. Use the following proxies to set up direct and
mediated connectivity:
A) /ARBA/CO_SI_SOURCING_UPLOAD for outbound connections.
B) None of above
C) Point one and two
D) /ARBA/CO_SI_SOURCING_DOWNLOAD for inbound connections
4. Alternatively, you can manually trigger the poll by
executing the /ARBA/SM_BUSINESS_PARTNER_PULL
program from the SAP ERP user interface. When you execute this program, you can choose one or
more of the following options:
A) All of above
B) Business Partner Bulk Replicate Confirmation
C) Business Partner Relationship Bulk Replicate Confirmation
D) Business Partner Bulk Replicate Request
E) Business Partner Relationship Bulk Replicate Request
5. The following structures have been modified to include the Generic Custom Field element and the
generic Custom Field List Complete
A) All of above
B) BPSUITERplctReqSuplr for supplier information.
C) BPSUITERplctReqAcctgInfo for accounting information.
D) BPSUITERplctReqBkDets for bank details.
E) BPSUITERplctReqBP for business partner information.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: A |
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