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| Section | Weight | Objectives |
|---|---|---|
| Supplier Information Management | 15% - 20% | - Master data and categories
|
| Integration and Reporting | 10% - 15% | - Integration with other SAP solutions
|
| Administration and System Configuration | 10% - 15% | - System setup and user management
|
| Collaboration and Communication | 10% - 15% | - Supplier collaboration
|
| Supplier Lifecycle Management | 15% - 20% | - Supplier registration and onboarding
|
| Performance and Risk Management | 15% - 20% | - Monitoring supplier performance
|
1. Your customer needs the regional category manager to be added to all supplier projects within their region. What is SAP Ariba 's Best practice?
A) Create a separate Category Manager project group for each region in the supplier project templates.
B) Train project owners to manually edit their project's team to include the regional category manager.
C) Set up a Team Member Rules file in each supplier project template.
D) Set up buyer category assignments to add the category manager to projects in their assigned region.
2. An approver is reviewing a supplier request and some information is missing. Which options does the approver have to get this information?
Note: There are 2 correct answers to this question.
A) The approver can forward the supplier request form to the supplier contact.
B) The approver can request additional information from the requestor.
C) The approver can edit the supplier request form after it was approved.
D) The approver can edit the supplier request form before it is approved.
3. Your customer wants to build a qualification questionnaire for marketing services in North Americ a. Where do you configure these questions in you customer's template?
A) In an internal form associated with a project-level visibility condition
B) In the supplier qualification questionnaire survey document associated with the specific commodity and region
C) In the qualification questionnaire survey document associated with the specific commodity and region
D) In a content document associated with the specific commodity and region
4. During the preferred supplier management process, what happens after the approver reviews the category status change request?
A) The supplier will be sent again through the registration process under their preferred category status.
B) The requesting user will be issued a final approve or deny action on the status request.
C) The requesting user is notified when the request was approved or denied.
D) The supplier user is notified when the request was approved or denied.
5. Which KPI data source pushes qualitative data scores into a scorecard?
A) Sourcing event
B) Supplier profile questionnaire
C) Survey
D) Report
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,D | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: C |
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