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| Section | Objectives |
|---|---|
| Topic 1: Administration and Risk Management | - Admin Tasks
|
| Topic 2: Workspace Template Management | - Template Design
|
| Topic 3: Supplier Performance Management | - Performance Projects
|
| Topic 4: Supplier Lifecycle Management | - SLM Configuration
|
| Topic 5: SAP Ariba Supplier Management Portfolio Overview | - Core Components
|
Question 1
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 template-level master scorecard
C. In the project-level master scorecard
D. In the project-level period scorecard
Question 2
You are synchronizing supplier data with your SAP ERP system.
Which table is mapped in your SAP ERP system when SAP Ariba Supplier Lifecycle and Performance is integrated?
A. Sales Master
B. Supplier Master
C. Customer Master
D. Vendor Master
Question 3
Which of the following is a benefit of using SAP Ariba Supplier Performance Management?
A. Manage supplier qualifications and preferred supplier designations.
B. Track immediate and pipeline savings attributed to a supplier.
C. Collect supplier registration, certification, and banking details
D. Identify issues with a supplier and create corrective action plans.
Question 4
User A is a member of the following global groups: Supplier Risk User, Sourcing Agent, and Supplier Request Manager.
How can user A add a new supplier to the company's database?
Note: There are 2 correct answers to this question.
A. Initiate a supplier request from the create menu on the dashboard.
B. Create a supplier request while sending out modular questionnaires.
C. Create a supplier request while adding participants to a sourcing event.
D. Import the supplier record in SM Administration.
Question 5
Which activity can you perform as a member of the Supplier Request Manager system group?
A. Approve a supplier request.
B. Manage the supplier request template.
C. Create a supplier request.
D. Request a preferred category status change.
Solutions:
| Question 1 Answer: C | Question 2 Answer: D | Question 3 Answer: D | Question 4 Answer: A,C | Question 5 Answer: C |
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