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    SAP Certified Application Associate - SAP Ariba Supplier Management Sample Questions (Q36-Q41):

    NEW QUESTION # 36
    Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department. Which option do you recommend?

    • A. Set the Visible to Participant field to No.
    • B. Assign the Supplier Registration Manager group to accounts payable users.
    • C. Use the Sensitive Data Mask Pattern field.
    • D. Apply a visibility condition to both questions.

    Answer: C


    NEW QUESTION # 37
    What are the benefits of using an approver lookup table in SAP Ariba templates? Note: There are 3 correct answer's to this question

    • A. Conditions can be built within the lookup file.
    • B. A range of values can be used to assign approvers.
    • C. The system assigns approvers based on project field values.
    • D. More than one project field value can be used to add approvers.
    • E. It provides a simplistic method of keeping approvals in order.

    Answer: B,C,D


    NEW QUESTION # 38
    Your customer wants to implement governance checks on suppliers based on their internal control policies. Which SAP Ariba solution do you recommend?

    • A. SAP Ariba Supply Chain Collaboration
    • B. SAP Ariba Supplier Risk
    • C. SAP Ariba Supplier Information and Performance Management
    • D. SAP Ariba Supplier Lifecycle and Performance

    Answer: B


    NEW QUESTION # 39
    The business details questionnaire requires questions of types Commodity, Region, and Department.
    Which functionalities are dependent upon these questions? Note: There are 2 correct answer to this question

    • A. Limiting supplier invitations and preventing award to high-risk suppliers in SAP Ariba Sourcing events.
    • B. Triggering the appearance of content in the inherent risk screening questionnaire.
    • C. Automatically calculating the inherent risk score for the project based on answer to the questions.
    • D. Controlling members of project groups on the Team tab when using buyer category assignments.

    Answer: B,D


    NEW QUESTION # 40
    When configuring phases in the supplier risk engagement project template, which step is mandatory to ensure that the task workflow is triggered correctly?

    • A. Enter rank values so each phase appears in the correct order.
    • B. Configure each phase as a predecessor of the phase that follows it.
    • C. Set the "Choose where the tasks in this phase should be applied" option to the appropriate phase name.
    • D. Associate each phase with a questionnaire from the Documents tab.

    Answer: C


    NEW QUESTION # 41
    ......

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