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

1. Your customer does not curentlly have any of the SAP Ariba Supplier Management solutions and wants to add SAP Ariba Supplier Lifecycle and Performance.
Which step is required to complete this process?

A) The user matrix must be created and imported under SM Administration.
B) An integration with SAP ERP using SAP Master Data Governance for Suppliers must be configured.
C) Existing supplier workspaces must be upgraded to supplier registration projects.
D) Existing supplier data must be migrated to the unified vendor model.

2. Your customer leaves a survey-based KPI unmapped in the Supplier Performance Management template.
How will this impact their process?

A) Scorecards will assign a grade of 0% to the KPI
B) The KPI will display a message indicating that the score is lower than the Target Grade.
C) Tasks associated with the scorecard will display an error message when completed by the owner.
D) The owner of the scorecard can enter the KPI's value manually.

3. You configure the supplier database field mappings and want confirmation that a field has been mapped correctly.
How do you validate field mapping entries?

A) Click the Apply Field Restrictions button.
B) Enter a value for validation pattern.
C) Export default field values from SM Administration.
D) Select the answer type.

4. Your customer has configured pre-grading in their survey. After receiving responses from internal participants, the supplier's score for Innovation/Technology is below the Target Grade value.
What happens next?

A) An approval task is created and routes to the supplier manager for review.
B) The score is highlighted to indicate that it is below the target.
C) A notification is sent to the owner of the Supplier Performance Management Project.
D) The supplier is invited to respond to the Voice of the Supplier section.

5. Your customer approves the disqualification of a supplier for Software, a category that appears under IT Services in the category hierarchy.
What additional change occurs for this supplier?

A) The supplier is removed from any in-progress sourcing events for Software.
B) The supplier's preferred category status for IT Services is removed.
C) The requalification process for Software begins automatically.
D) A new recurrence is created in active Supplier Performance Management projects for the supplier.

Solutions: