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| Section | Weight | Objectives |
|---|---|---|
| Supplier Lifecycle Management | 15% - 20% | - Supplier registration and onboarding
|
| Supplier Information Management | 15% - 20% | - Master data and categories
|
| Collaboration and Communication | 10% - 15% | - Supplier collaboration
|
| Administration and System Configuration | 10% - 15% | - System setup and user management
|
| Integration and Reporting | 10% - 15% | - Integration with other SAP solutions
|
| Performance and Risk Management | 15% - 20% | - Monitoring supplier performance
|
1. Which of the following supplier registration methods are available in SAP Ariba Supplier Lifecycle and Performance?
Note: There are 3 correct answers to this question.
A) The system automatically invites the supplier to register after the supplier request is approved.
B) The supplier submits a registration request to the customer on SAP Ariba Discovery.
C) An internal user invites the supplier to register after the supplier request is approved.
D) An internal user imports the supplier registration questionnaire directly to the supplier's profile.
E) An internal user performs a mass registration after importing the supplier records.
2. You are creating a new SAP Ariba Supplier Performance Management template from scratch. What does SAP Ariba recommend to include?
Note: There are 3 correct answers to this question.
A) Scorecard document
B) Folder
C) Recurrence phase
D) Survey document
E) SPM analysis report
3. Which integration methods can you use when you integrate SAP Ariba Supplier Lifecycle Management with an ERP system?
Note: There are 2 correct answers to this question.
A) SAP Master Data Governance foundation
B) IDoc
C) RESTful web service
D) MuleSoft
4. Your customer successfully performed the disqualification process on a supplier. What happens next to the supplier with regards to their commodity and region status?
A) Any preferred supplier status for the disqualified commodity categories and regions is automatically removed.
B) The supplier CANNOT be qualified for that specific commodity and region category again.
C) Their preferred status is removed and the qualification process starts automatically to requalify them
D) Their bids are removed from in progress sourcing events using this commodity and region combination in which they have participated.
5. During the preferred supplier management process, what happens after the approver reviews the category status change request?
A) The requesting user is notified when the request was approved or denied.
B) The supplier will be sent again through the registration process under their preferred category status.
C) The requesting user will be issued a final approve or deny action on the status request.
D) The supplier user is notified when the request was approved or denied.
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: A,B,D | Question # 3 Answer: A,C | Question # 4 Answer: A | Question # 5 Answer: A |
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