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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration | 10% | - Data exchange and connectivity - Integration with SAP ERP / S/4HANA |
| Topic 2: Workspace Template Management | 12% | - Configuring workspace settings - Creating and managing templates |
| Topic 3: Supplier Performance Management Projects | 10% | - KPI and metric configuration - Project creation and setup |
| Topic 4: SAP Ariba Supplier Management Portfolio Overview | 12% | - Solution capabilities and features - Architecture and navigation |
| Topic 5: Modular Questionnaire Configuration | 12% | - Approval workflows - Building questionnaires - Scoring and conditions |
| Topic 6: Workflow and Administration | 10% | - Data import and administration - Customizing approval processes - User and contact management |
| Topic 7: Supplier Lifecycle Management | 12% | - Supplier registration and requests - Qualification and segmentation - Preferred supplier management |
| Topic 8: Surveys and Scorecards | 12% | - Building and deploying scorecards - Performance analysis - Designing surveys |
Question 1
Which of the following are characteristics of a periodic recurring phase in an SAP Ariba Supplier
Performance Management project?
Note: There are 2 correct answers to this question.
A. Periodic scorecard and surveys are created from the project template.
B. Periodic scorecards and surveys are created from the master
documents.
C. The systemautomatically publishes the scorecard once all tasks in the phase are complete.
D. The title of the new phase contains the month and year of the occurrence.
Question 2
Create a new Client Identity in the Trust Manager.
Go to Environment > SSL Client Identities.
A. Point one and two
B. Enter ARIBA as the identity name and Ariba Network Client as the description.
C. None of above
D. Save the entries.
Question 3
Define Integrated Configuration and configure the following settings.
A. Point one and two
B. Set one of thefollowing values for the sender interface:
C. Set the Communication Component to the SAP ERP business system.
D. None of above
Question 4
Your customer requires all suppliers to attach an insurance certificate in the supplier registration form.
Where can internal users view the insurance certificate after the supplier is registered?
A. The Summary tab on the Overview tile
B. The Questionnaires table on the Registration tile
C. The ERP Profile tab on the Overview tile
D. The Certificates tab on the Overview tile
Question 5
Your customer wants to prohibit the acceptance of an invoice exception for received quantity variance.
Where do you manage the setting?
A. Receiving type by part number
B. Invoice exception types
C. Receiving type by commodity
D. Parameters
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: A | Question 3 Answer: A | Question 4 Answer: B,D | Question 5 Answer: D |
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