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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) At0199
D) AZ-B111

2. After you configured the supplier database field mappings, the supplier contact e-mail address is NOT synching as expected.
You consult the SM ERP administrator who notices that the contact e-mail supplier field mapping is NOT using the right naming convention.
Which naming convention must you use?

A) vendor.vendorlnfo.contactlnfo.email
B) email.vendor.contact
C) contact.email
D) vendorlnfo.email.contact

3. Your customer wants to designate a supplier as Preferred for a specific commodity and region. However, the ability to perform the preferred supplier process is NOT appearing. Why is this the case?

A) The latest version of the preferred supplier template was NOT published.
B) The supplier was NOT qualified for that specific commodity and region combination.
C) The supplier was marked as Preferred for a different commodity and region combination.
D) The commodity selected is a parent. A child commodity must be selected.

4. When you configure a supplier lifecycle template, which process is used to create the supplier record in the supplier management database?

A) Preferred Supplier
B) Supplier Registration
C) Supplier Qualification
D) Supplier Request

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

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

Solutions: