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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Ariba Supplier Management Portfolio Overview | 8%-12% | - SAP Ariba Spend Management Portfolio
|
| Topic 2: Supplier Risk Management | >12% | - Risk Administration
|
| Topic 3: Supplier Qualification | >12% | - Qualification Management
|
| Topic 4: Integration and Data Management | 8%-12% | - Integration Concepts
|
| Topic 5: Reporting and Analytics | <8% | - Reporting
|
| Topic 6: Administration and Configuration | 8%-12% | - System Configuration
|
| Topic 7: Suppliers and Users | 8%-12% | - User and Supplier Management
|
| Topic 8: Supplier Performance Management | >12% | - Performance Evaluation
|
| Topic 9: Supplier Lifecycle Management | >12% | - Supplier Lifecycle Processes
|
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) Change the suppliers information through the SM Administration UI.
B) Select Send Invitations and correct the supplier information within the supplier record.
C) Correct the whole file and re-upload.
D) Correct the suppliers that hat errors and upload the subset of suppliers.
2. Which benefit is offered by the matrix-based supplier management in SAP Ariba Supplier Lifecycle and Performance?
A) Management of suppliers based on a combination of commodities, regions, and business units
B) Provide a self-service portal for suppliers that includes a table of questionnaire due for response
C) Assessment of multiple supplier relationships using a matrix of KPIs
D) Validation of supplier tax IDs and DUNS numbers against a pre-defined list
3. Which of the following is a characteristic of master documents?
A) Changes made to master documents affect all future documents in the project.
B) The master document folder title contains the date the project was initiated.
C) Master document surveys can be published as the first recurrence.
D) They can only be edited before the final recurrence begins.
4. Which status does the supplier have when your customer starts the disqualification process?
A) In Disqualification
B) Pending Disqualification
C) Not Qualified
D) In Qualification
5. Your customer needs to adjust the scoring weight for a KPI based on contractual standards with a particular supplier.
Where should you edit the scoring based on SAP Ariba 's best practice?
A) In the sourcing library
B) In the project-level master scorecard
C) In the template-level master scorecard
D) In the project-level period scorecard
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B |
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