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| Section | Weight | Objectives |
|---|---|---|
| Workspace Template Management | 20% | - User access and role management - Template design and configuration |
| Integration and Administration | 5% | - Integration with SAP Ariba modules - System administration and user provisioning |
| Supplier Risk and Compliance Management | 15% | - Compliance data collection - Risk monitoring and assessment |
| Supplier Performance Management | 25% | - Survey creation and deployment - Corrective action planning - Scorecard and KPI configuration |
| Supplier Lifecycle Management | 25% | - Supplier registration process - Qualification and disqualification workflows - Supplier contacts and hierarchy setup |
| SAP Ariba Supplier Management Portfolio Overview | 10% | - Supplier 360° profile overview - Core components and modules |
1. Your customer is evaluating their options for the format of the supplier request form.
Based on SAP Ariba 's best practice, why do you recommend a form?
A) Because the supplier request process is designed to collect highly specific information from the supplier u contact
B) Because the questions required to submit a request will be the same for all suppliers
C) Because the request process is designed to collect only basic information from an internal user
D) Because different content documents can be incorporated depending on the supplier's categories and regions
2. Your customer needs to prevent suppliers from participating in sourcing events until they are qualified in the corresponding category.
Which SAP Ariba Supplier Management solution do you suggest?
A) SAP Ariba Supplier Lifecycle and Performance
B) SAP Ariba Supplier Information and Performance Management
C) SAP Ariba Supply Chain
D) SAP Ariba Supplier Risk
3. After you configured the supplier database field mappings, the supplier contact e-mail address is NOT synching as expected.
You consult the SM ERP administrator who notices that the contact e-mail supplier field mapping is NOT using the right naming convention.
Which naming convention must you use?
A) vendor.vendorlnfo.contactlnfo.email
B) contact.email
C) email.vendor.contact
D) vendorlnfo.email.contact
4. Which of the following abilities are specific for an advanced approval flow?
Note: There are 3 correct answers to this question.
A) Specify project groups and system groups.
B) Assign approvers using approver lookup tables.
C) Combine serial and parallel flow types.
D) Associate multiple documents to the approval task.
E) Add conditions to approval nodes.
5. During the preferred supplier management process, what happens after the approver reviews the category status change request?
A) The requesting user will be issued a final approve or deny action on the status request.
B) The supplier will be sent again through the registration process under their preferred category status.
C) The supplier user is notified when the request was approved or denied.
D) The requesting user is notified when the request was approved or denied.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: B,C,E | Question # 5 Answer: D |
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