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| Section | Objectives |
|---|---|
| Supplier Lifecycle Management | - Supplier information management - Supplier onboarding and registration - Supplier qualification and segmentation |
| Reporting and Analytics | - Supplier reporting capabilities - Dashboards and KPIs |
| SAP Ariba Supplier Management Overview | - Key business processes in supplier management - Solution architecture and positioning |
| Integration with SAP Ariba and SAP ERP | - Integration scenarios with SAP S/4HANA - Data synchronization and master data flow |
| Supplier Qualification and Enablement | - Questionnaires and assessments - Qualification workflows |
| Supplier Risk and Performance Management | - Scorecards and metrics - Supplier performance evaluation - Risk assessment and compliance |
When your customer creates templates for supplier upload, which fields must be filled?
Note: There are 2 correct answers to this question.
Correct Answer: B,C 🗳️
An approver is reviewing a supplier request and some information is missing. Which options does the approver have to get this information?
Note: There are 2 correct answers to this question.
Correct Answer: B,D 🗳️
Which status does the supplier have when your customer starts the disqualification process?
Correct Answer: C 🗳️
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.
Correct Answer: C,D 🗳️
Which activities can you perform as a member of the Supplier Qualification Manager system group?
Note: There are 2 correct answers to this question.
Correct Answer: A,D 🗳️
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