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SAP Certified Associate - Implementation Consultant - SAP Ariba Supplier Management Sample Questions:

1. What information is available when you view the alert list in SAP Ariba Supplier Risk? Note:
There are 3 correct answers to this question.

A) The incident type for each alert
B) An indication of whether each alert is positive or negative
C) The weight of each incident on the supplier's exposure score
D) A link to the information that triggered each alert
E) Engagement risk controls triggered by each incident

2. Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department.
Which option do you recommend?

A) Assign the Supplier Registration Manager group to accounts payable users.
B) Set the Visible to Participant field to No.
C) Use the Sensitive Data M ask Pattern field.
D) Apply a visibility condition to both questions.

3. Which of the following are characteristics of recurring phases? Note: There are 2 correct answers to this question.

A) They can be triggered manually in between scheduled occurrences.
B) The survey and scorecard documents must be recreated each time.
C) They can be started automatically based on recurrence schedule.
D) They automatically stop after a set number of recurrences.

4. You applied an update to the Team Member Rules file in a Supplier Performance Management project template and published. However, the project you created two weeks ago does NOT reflect this updated file.
Why is this the case?

A) A user must edit the project and accept the changes.
B) A deactivated template was used for the project.
C) The field labels in the file are incorrect.
D) The template upgrade option was disabled.

5. Which options does SAP Ariba Supplier Lifecycle and Performance support for starting supplier registrations? Note: There are 3 correct answers to this question.

A) Category managers include the registration form for suppliers to complete as part of a sourcing event.
B) Internal users complete the registration on behalf of a supplier.
C) Internal users manually invite a supplier contact to register after the supplier request is approved.
D) Internal users merge a new supplier request with an existing registered supplier.
E) Administrators send mass invitations to groups of suppliers.

Solutions: