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| Section | Weight | Objectives |
|---|---|---|
| Reporting and Analytics | <8% | - Reporting
|
| Supplier Qualification | >12% | - Qualification Management
|
| Supplier Performance Management | >12% | - Performance Evaluation
|
| Suppliers and Users | 8%-12% | - User and Supplier Management
|
| Supplier Risk Management | >12% | - Risk Administration
|
| Supplier Lifecycle Management | >12% | - Supplier Lifecycle Processes
|
| Integration and Data Management | 8%-12% | - Integration Concepts
|
| Administration and Configuration | 8%-12% | - System Configuration
|
| SAP Ariba Supplier Management Portfolio Overview | 8%-12% | - SAP Ariba Spend Management Portfolio
|
1. 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 user is notified when the request was approved or denied.
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.
2. Which of the following is a characteristic of master documents?
A) They can only be edited before the final recurrence begins.
B) Master document surveys can be published as the first recurrence.
C) The master document folder title contains the date the project was initiated.
D) Changes made to master documents affect all future documents in the project.
3. Which CSV file encoding types are supported to import supplier data?
Note: There are 3 correct answers to this question.
A) UTF-8
B) ISO-8859-1
C) Dus ASCII
D) UTF-32
E) TSCII
4. You are a member of the Supplier Request Manager system group. What option do you have to provide supplier contact information?
A) Utilize the add link on the contacts tab of the supplier's 360° view.
B) Import the SupplierContacts.csv file in the SM Administration area.
C) Use the add user link when assembling a registration questionnaire.
D) Provide the supplier's contact details in the supplier request form.
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 Registration Manager
B) Preferred Supplier Manager
C) Supplier Request Manager
D) Supplier Qualification Manager
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: A,B,C | Question # 4 Answer: D | Question # 5 Answer: A,D |
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