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SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:

1. Your customer needs to adjust the scoring weight for a KPI based on contractual standards with a particular supplier.
Where should you edit the scoring based on SAP Ariba 's best practice?

A) In the sourcing library
B) In the project-level master scorecard
C) In the template-level master scorecard
D) In the project-level period scorecard

2. 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) At0199
B) S2-1111
C) xB-1111
D) AZ-B111

3. When your customer creates templates for supplier upload, which fields must be filled?
Note: There are 2 correct answers to this question.

A) erpVendorld
B) CorporateEmailAddress
C) sourceSystem
D) dunsID

4. How do you set a custom supplier ID when you create a new supplier?

A) Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
B) Set erpVendorlD in Supplier.csv to the custom ID for upload.
C) Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
D) Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.

5. Your customer wants a question to be answered by an enterprise user and appear in the supplier's 360° profile.
Which option do you recommend?

A) Custom header field
B) Custom fact table
C) Supplier registration questionnaire
D) Internal survey

Solutions: