Question # 1
Your customer wants all users within a system group or project group to approve a new supplier. Which of the following is a limitation with a simple approval rule for SAP Ariba Supplier Information and Performance Management?
A.Project Group members must be assigned using a team member rules file.
B.The system will accept the approval from a single user.
C.Only one user can be added as an approver in a simple approval rule.
D.System groups CANNOT contain users.
Answer: B
Question # 2
Where can you store reports in an SAP Ariba Supplier Information and Performance Management project?
A.On the Tasks tab
B.On the Overview tab
C.On the documents tab
D.On the Message Board tab
Answer: C
Question # 3
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.Add conditions to approval nodes.
C.Associate multiple documents to the approval task.
D.Assign approvers using approver lookup tables.
E.Specify project groups and system groups.
Answer: A,B,D
Question # 4
Your customer needs the regional category manager to be added to all supplier projects within their region.
What is SAP Ariba 's Best practice?
A.Train project owners to manually edit their project's team to include the regional category manager.
B.Create a separate Category Manager project group for each region in the supplier project templates.
C.Set up buyer category assignments to add the category manager to projects in their assigned region.
D.Set up a Team Member Rules file in each supplier project template.
Answer: C
Question # 5
The SAP Ariba Supplier Management portfolio consists of which solutions?
Note: There are 3 correct answers to this question.
A.SAP Ariba Supplier Risk
B.SAP Ariba Supplier Information and Performance Management
C.SAP Ariba Supply Chain Collaboration
D.SAP Ariba Supplier Lifecycle and Performance
E.SAP Ariba Network Supplier Services
Answer: A,B,D
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