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| Section | Objectives |
|---|---|
| Supplier Onboarding and Qualification | - Supplier registration and onboarding process - Supplier qualification and approval workflows |
| Integration and Reporting | - Integration with SAP ERP and SAP Ariba modules - Reporting and analytics in supplier management |
| Supplier Management Overview in SAP Ariba | - Supplier data and master data management - SAP Ariba Supplier Lifecycle Management concepts |
| Supplier Information Management | - Supplier profiles and data governance - Data enrichment and validation |
| Supplier Risk and Performance Management | - Supplier risk assessment and monitoring - Supplier performance evaluation |
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 suppliers that hat errors and upload the subset of suppliers.
B) Correct the whole file and re-upload.
C) Change the suppliers information through the SM Administration UI.
D) Select Send Invitations and correct the supplier information within the supplier record.
2. Which activities occur as part of the pre-grading process?
Note: There are 2 correct answers to this question.
A) The system automatically assigns the pre-determined grade for each participant response.
B) The pre-graded value must be approved before the survey can take place
C) The grade is pushed to the scorecard.
D) The default answer needs to calibrate the scoring.
3. Where should you create a new KPI according to SAP Ariba's best practice?
A) In the sourcing library
B) In an SAP Ariba Supplier Information and Performance Management template
C) In your personal workspace
D) In a project-level master scorecard
4. Which of the following KPIs are included in SAP Ariba 's default supplier performance management template to standardize performance criteria commodities and regions?
Note: There are 2 correct answers to this question.
A) Application downtime
B) Social responsibility
C) Manufacturing process cycle time
D) Account management and customer service
5. Which activity can you perform as a member of the Supplier Request Manager system group?
A) Manage the supplier request template.
B) Request a preferred category status change.
C) Create a supplier request.
D) Approve a supplier request.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,D | Question # 3 Answer: A | Question # 4 Answer: B,D | Question # 5 Answer: C |
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