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| Section | Objectives |
|---|---|
| Supplier Qualification and Enablement | - Questionnaires and assessments - Qualification workflows |
| Integration with SAP Ariba and SAP ERP | - Data synchronization and master data flow - Integration scenarios with SAP S/4HANA |
| Supplier Lifecycle Management | - Supplier qualification and segmentation - Supplier onboarding and registration - Supplier information management |
| SAP Ariba Supplier Management Overview | - Key business processes in supplier management - Solution architecture and positioning |
| Supplier Risk and Performance Management | - Scorecards and metrics - Risk assessment and compliance - Supplier performance evaluation |
| Reporting and Analytics | - Dashboards and KPIs - Supplier reporting capabilities |
1. You uploaded suppliers using the mass registration invitation through the Supplier Management Administration and it states there are errors. What action do you perform?
A) Correct the whole file and re-upload.
B) Change the suppliers information through the SM Administration UI.
C) Correct the suppliers that hat errors and upload the subset of suppliers.
D) Select Send Invitations and correct the supplier information within the supplier record.
2. 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
3. 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
4. You are applying changes to a Team Member Rules tile for SAP Ariba Supplier Information and Performance Management. After exporting the file, you notice the filed you need to built the rule in is missing from the available fields tab. Why is the field NOT listed?
Note: There are 2 correct answers to this question.
A) The field becomes available for use in the Team Member Rules file when it is made reportable.
B) The field was created after the Team Member Rules file was first generated.
C) The field in the Team Member Rules file has a visibility condition assigned to it.
D) The field was deleted from the system prior to the Team Member Rules file being generated.
5. 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.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: A,B | Question # 5 Answer: D |
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