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| Section | Objectives |
|---|---|
| Topic 1: Supplier Risk and Performance Management | - Supplier risk assessment and monitoring - Supplier performance evaluation |
| Topic 2: Integration and Reporting | - Reporting and analytics in supplier management - Integration with SAP ERP and SAP Ariba modules |
| Topic 3: Supplier Information Management | - Supplier profiles and data governance - Data enrichment and validation |
| Topic 4: Supplier Management Overview in SAP Ariba | - SAP Ariba Supplier Lifecycle Management concepts - Supplier data and master data management |
| Topic 5: Supplier Onboarding and Qualification | - Supplier registration and onboarding process - Supplier qualification and approval workflows |
1. Where should you create a new KPI according to SAP Ariba's best practice?
A) In the sourcing library
B) In a project-level master scorecard
C) In an SAP Ariba Supplier Information and Performance Management template
D) In your personal workspace
2. Which status does the supplier have when your customer starts the disqualification process?
A) Not Qualified
B) In Disqualification
C) Pending Disqualification
D) In Qualification
3. Which actions can you perform in the category status area?
Note: There are 2 correct answers to this question.
A) View current preferred category status information.
B) Run a report which displays all suppliers for that category.
C) Launch a sourcing event for that category status information.
D) Request a preferred category status change.
4. Your customer wants to designate a supplier as Preferred for a specific commodity and region. However, the ability to perform the preferred supplier process is NOT appearing. Why is this the case?
A) The supplier was marked as Preferred for a different commodity and region combination.
B) The commodity selected is a parent. A child commodity must be selected.
C) The latest version of the preferred supplier template was NOT published.
D) The supplier was NOT qualified for that specific commodity and region combination.
5. 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) Set up buyer category assignments to add the category manager to projects in their assigned region.
B) Create a separate Category Manager project group for each region in the supplier project templates.
C) Set up a Team Member Rules file in each supplier project template.
D) Train project owners to manually edit their project's team to include the regional category manager.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A,D | Question # 4 Answer: D | Question # 5 Answer: A |
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