SAP C-ARSUM-2005

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SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions:

1. How do you set a custom supplier ID when you create a new supplier?

A) Set SIM Vendor ID in the SAP Ariba UI when approving the supplier request.
B) Set Vendor ID number to the custom ID in SAP ERP using transaction XK02.
C) Set Supplier Identification Number in the SAP Ariba UI registration page to the custom ID.
D) Set erpVendorlD in Supplier.csv to the custom ID for upload.

2. An approver is reviewing a supplier request and some information is missing. Which options does the approver have to get this information?
Note: There are 2 correct answers to this question.

A) The approver can edit the supplier request form after it was approved.
B) The approver can request additional information from the requestor.
C) The approver can forward the supplier request form to the supplier contact.
D) The approver can edit the supplier request form before it is approved.

3. Which activities can you perform as a member of the Supplier Qualification Manager system group?
Note: There are 2 correct answers to this question.

A) Initiate supplier disqualifications.
B) Manage the supplier qualification template.
C) Import supplier qualification data in SM Administration.
D) Create supplier qualification projects.

4. Which Weight Values attributes should be considered when you set up a scoring in a survey?

A) The values within each section must add up to 100.
B) The values define a section 's relative importance within the survey.
C) The values for the entire survey must add up to 100.
D) The values determines a question 's relative importance within its section.

5. After a supplier is registered, which of the following activities can be performed within the Registration tile?

A) Access the supplier request form.
B) Request preferred status.
C) Update the primary supplier contact.
D) View the registration approval flow.

Solutions: