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| Section | Objectives |
|---|---|
| Supplier Risk and Performance Management | - Supplier risk assessment and monitoring - Supplier performance evaluation |
| Integration and Reporting | - Integration with SAP ERP and SAP Ariba modules - Reporting and analytics in supplier management |
| Supplier Management Overview in SAP Ariba | - SAP Ariba Supplier Lifecycle Management concepts - Supplier data and master data management |
| Supplier Information Management | - Data enrichment and validation - Supplier profiles and data governance |
| Supplier Onboarding and Qualification | - Supplier registration and onboarding process - Supplier qualification and approval workflows |
1. For which SAP Ariba project type are ad-hoc custom fields supported?
A) Supplier Request project
B) Supplier Qualification project
C) Supplier Registration project
D) Supplier Performance Management project
2. How do you set a custom supplier ID when you create a new supplier?
A) Set erpVendorlD in Supplier.csv to the custom ID for upload.
B) Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.
C) Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
D) Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
3. 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) Train project owners to manually edit their project's team to include the regional category manager.
B) Create a separate Category Manager project group for each region in the supplier project templates.
C) Set up buyer category assignments to add the category manager to projects in their assigned region.
D) Set up a Team Member Rules file in each supplier project template.
4. 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 qualification questionnaire survey document associated with the specific commodity and region
C) In the supplier qualification questionnaire survey document associated with the specific commodity and region
D) In a content document associated with the specific commodity and region
5. A supplier is invited to start a qualification.
Which activity does the supplier perform first before appearing in Qualified status?
A) Upload certificates of insurance.
B) Answer the questionnaire.
C) Participate in a sourcing event.
D) Select a region and commodity.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B |
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