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| Section | Objectives |
|---|---|
| Topic 1: Supplier Qualification and Segmentation | - Qualification project configuration - Segmentation criteria setup |
| Topic 2: SAP Ariba Supplier Management Overview | - Supplier registration and onboarding - Supplier lifecycle and performance management portfolio |
| Topic 3: System Integration and Administration | - Integration with ERP and backend systems - Administration of users, workspaces, and templates |
| Topic 4: Supplier Performance Management | - Survey and scorecard lifecycle management - Performance scorecards and KPI configuration |
| Topic 5: Supplier Risk Management | - Risk management concepts and tools - Risk assessment and monitoring configuration |
1. Your customer's functional buyer identifies potential new suppliers for laptops.
Based on SAP Ariba's best practice, which SAP Ariba Supplier Lifecycle and Performance system
group do you assign to the functional buyer?
A) Supplier Qualification Manager
B) Supplier Request Manager
C) Supplier Registration Manager
D) Preferred Supplier Manager
2. In the tab Message Control, ensure that you have the following values in the table:
A) Application: EA
B) All of above
C) Message type: NEU
D) Process code: ME12
3. Create a communication channel for the sender and specify the following settings.
A) All of above
B) Set the Adapter Type to SOAP.
C) Add the communication channel to the Configuration
Scenario.
D) Set the Message Protocol to XI 3.0.
E) Specify a name for the communication channel. For example, CC_SOAP_Sender.
4. Which of the following ERP documents can you use to represent net demand from the buyer in the
Forecast Visibility scenario?
Note: There are 3 correct answers to this question.
A) Purchase orders auto converted from purchase requisitions
B) Master scheduling agreement created by a buyer
C) Planned orders auto-created from an MRP run
D) Purchase requisitions auto generated from an MRP run
E) Planned independent requirements manually created by a buyer
5. While reviewing a supplier organization, your customer notices that the category status area is missing.
Why is this the case?
A) The category is of a custom domain and only UNSPSC categories can be used.
B) The selected category was NOT used in a sourcing event.
C) The category status area is only visible for suppliers after their preferred status is approved.
D) The category status is only visible for suppliers that arequalified for at least one commodity category
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: C,D,E | Question # 5 Answer: D |
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