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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Lifecycle & Performance | 11-20% | - Supplier request and registration - Supplier profile and data management - Supplier qualification and disqualification |
| Topic 2: Supplier Risk Management | <=10% | - Risk questionnaire and alerts - Risk assessment and monitoring |
| Topic 3: SAP Ariba Supplier Management Portfolio Overview | 11-20% | - Solution architecture and components - Core functionality and use cases |
| Topic 4: Supplier Performance Management | 11-20% | - Project templates and configuration - Performance evaluation workflow - Surveys, KPIs and scorecards |
| Topic 5: Integration & Administration | <=10% | - Integration with ERP and SAP Ariba solutions - User groups, roles and administration |
| Topic 6: Workspace & Template Management | 11-20% | - Access control and permissions - Template creation and maintenance |
1. Your customer has a requirement for supplier users to receive a notification to update their profiles on an annual basis within SAP Ariba Supplier Information and Performance Management (classic architecture).
What is SAP Ariba's best practice?
Note: There are 2 correct answers to this question.
A) Specify that supplier profile updates are required in the supplier profile questionnaire.
B) Add a notification task to send a reminder to the supplier users.
C) Add the supplier as a notification recipient in the profile update task.
D) Create an update phase with an annual recurrence.
2. Which of the following abilities are specific for an advanced approval flow?
Note: There are 3 correct answers to this question.
A) Associate multiple documents to the approval task.
B) Combine serial and parallel flow types.
C) Assign approvers using approver lookup tables.
D) Add conditions to approval nodes.
E) Specify project groups and system groups.
3. For which SAP Ariba project type are ad-hoc custom fields supported?
A) Supplier Performance Management project
B) Supplier Qualification project
C) Supplier Registration project
D) Supplier Request project
4. You are a member of the Supplier Request Manager system group. What option do you have to provide supplier contact information?
A) Provide the supplier's contact details in the supplier request form.
B) Utilize the add link on the contacts tab of the supplier's 360° view.
C) Import the SupplierContacts.csv file in the SM Administration area.
D) Use the add user link when assembling a registration questionnaire.
5. Your customer wants all users within a system group or project group to approve a new supplier. Which of the following is a limitation with a simple approval rule for SAP Ariba Supplier Information and Performance Management?
A) Only one user can be added as an approver in a simple approval rule.
B) System groups CANNOT contain users.
C) Project Group members must be assigned using a team member rules file.
D) The system will accept the approval from a single user.
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: B,C,D | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: D |
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