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SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management Sample Questions:

1. Your customer is loading a large group of legacy suppliers as part of their implementation. They want to use the mass registration invitations option but have concerns with sending all of the invitations at once.
Which option do you recommend?

A) Ask the suppliers to register for an SAP Business Network account prior to loading them into SAP Ariba.
B) Import smaller groups of suppliers and wait for them to register before importing the next group
C) Import all legacy suppliers, then upload waves to send the invitations to multiple subsets of the suppliers.
D) Register on behalf of the suppliers to avoid sending invitation emails to a large group.

2. Your customer wants users with the Supplier Registration Manager group to create new supplier contacts.
Which options are available to these users? Note: There are 2 correct answers to this question.

A) Import supplier contacts in the SM Administration area.
B) Click the Add icon when viewing the Contacts area of the supplier profile.
C) Manually synchronize contacts from the supplier's Ariba Network account.
D) Add a contact when preparing to send a registration questionnaire to a supplier.

3. You applied an update to the Team Member Rules file in a Supplier Performance Management project template and published. However, the project you created two weeks ago does NOT reflect this updated file.
Why is this the case?

A) The field labels in the file are incorrect.
B) A user must edit the project and accept the changes.
C) The template upgrade option was disabled.
D) A deactivated template was used for the project.

4. Your customer wants to automatically assign approvers to supplier requests based on the supplier's region.
Which option do you recommend according to SAP Ariba's best practice?

A) Apply visibility conditions to region-specific project groups on the Team tab of the Supplier Request template.
B) Upload a user matrix file in the SM Administration area.
C) Create a team member rules file in the Supplier Request template.
D) Enable chain rules in each approval node within the approval task.

5. Which actions are available to decision makers when all assessments for a control are approved? Note: There are 2 correct answers to this question.

A) Create issues related to the control.
B) Assign an overall grade for the assessments.
C) Mark the control as effective or ineffective.
D) Correct erroneous information in the assessments.

Solutions: