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

1. You configured the validity condition according to the screenshot:
A[A-z]{2}-[0-9]{4}$
Which of the following inputs will pass validation?

A) S2-1111
B) xB-1111
C) AZ-B111
D) At0199

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

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

3. How do you restrict participants to specific sections of a survey?

A) 1. Navigate to the Participants page O 2. Move to the content page and select all relevant sections 3.
Remove participants
B) 1. Navigate to the Participants page and add participant2. Select Supplier and View as Participant 3.
Delete NOT required sections
C) 1. Navigate to the content page 2. Select the relevant sections 3. Add participant
D) 1. Navigate to the Participants page and add participant 2. Move to the content page and open each relevant section 3. Remove participant

4. 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) Customer Master
B) Vendor Master
C) Supplier Master
D) Sales Master

5. Which of the following abilities are specific for an advanced approval flow?
Note: There are 3 correct answers to this question.

A) Specify project groups and system groups.
B) Combine serial and parallel flow types.
C) Assign approvers using approver lookup tables.
D) Add conditions to approval nodes.
E) Associate multiple documents to the approval task.

Solutions: