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

1. Your customer recently qualified a supplier for IT services in Europe. Which of the following actions can take place now?
Note: There are 2 correct answers to this question.

A) The supplier can be disqualified for all commodities in Europe.
B) The supplier can be disqualified for IT services in Germany.
C) The supplier can be designated as preferred for all commodities in the United Kingdom.
D) The supplier can be designated as preferred for IT services in the United Kingdom.

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

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

3. When your customer creates templates for supplier upload, which fields must be filled?
Note: There are 2 correct answers to this question.

A) CorporateEmailAddress
B) erpVendorld
C) dunsID
D) sourceSystem

4. Which CSV file encoding types are supported to import supplier data?
Note: There are 3 correct answers to this question.

A) UTF-32
B) UTF-8
C) TSCII
D) Dus ASCII
E) ISO-8859-1

5. When does the Registration tile initially appear in the supplier 360° profile?

A) When the supplier request is submitted.
B) When the supplier registration is pending approval.
C) When the supplier request is approved.
D) When the supplier registration is approved.

Solutions: