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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Reporting | 10% - 15% | - Integration with other SAP solutions
|
| Topic 2: Collaboration and Communication | 10% - 15% | - Supplier collaboration
|
| Topic 3: Supplier Lifecycle Management | 15% - 20% | - Supplier registration and onboarding
|
| Topic 4: Supplier Information Management | 15% - 20% | - Master data and categories
|
| Topic 5: Administration and System Configuration | 10% - 15% | - System setup and user management
|
| Topic 6: Performance and Risk Management | 15% - 20% | - Monitoring supplier performance
|
Question 1
You customer stores on-time delivery data from an external system in SAP Ariba using a custom fact table. How do you use the data in an SAP Ariba Supplier Performance Management project?
A. Add the custom fact report as an informational item in a scorecard.
B. Add a link to the custom fact report on the Documents tab.
C. Add a report-based KPI into a scorecard.
D. Add a question about the data into a survey.
Question 2
During the preferred supplier management process, what happens after the approver reviews the category status change request?
A. The supplier user is notified when the request was approved or denied.
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 will be sent again through the registration process under their preferred category status.
Question 3
Your customer wants all users within a system group or project group to approve a new supplier. Which of the following is a limitation with a simple approval rule for SAP Ariba Supplier Information and Performance Management?
A. System groups CANNOT contain users.
B. Project Group members must be assigned using a team member rules file.
C. Only one user can be added as an approver in a simple approval rule.
D. The system will accept the approval from a single user.
Question 4
Your customer recently qualified a supplier for IT services in Europe. Which of the following actions can take place now?
Note: There are 2 correct answers to this question.
A. The supplier can be designated as preferred for IT services in the United Kingdom.
B. The supplier can be designated as preferred for all commodities in the United Kingdom.
C. The supplier can be disqualified for all commodities in Europe.
D. The supplier can be disqualified for IT services in Germany.
Question 5
Your customer needs to initiate and manage supplier registrations, qualifications, and disqualifications.
Which SAP Ariba Supplier Information and Performance Management system groups do you assign to a category buyer?
Note: There are 2 correct answers to this question.
A. Supplier Qualification Manager
B. Preferred Supplier Manager
C. Supplier Registration Manager
D. Supplier Request Manager
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: D | Question 4 Answer: A,D | Question 5 Answer: A,C |
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