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SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:

1. How is a replenishment order displayed on the supplier side in Ariba Network?

A) Firmed Order
B) Production Order
C) Sales Order
D) Purchase Order

2. What indicates that the purchase order line item is for returns in the buyerls SAP ERP system? Note: There are
2 correct answers to this question.

A) The Returns Items flag is checked at the line item level
B) The Confirmation Control is required at the line item detail level.
C) The Negative Net amount is shown at the line item detail level
D) There is a negative quantity at the line item level

3. Which of the following documents are generated from the buyerls ERP system in the subcontracting scenario?
Note: There are 2 correct answers to this question.

A) Goods receipt of finished goods
B) Component receipt notice
C) Component consumption notice
D) Component ship notice

4. Which of the following transaction rules can the buyer enable during scheduling agreement configuration?
Note: There are 3 correct answers to this question.

A) Allow suppliers to use only JIT for shipping
B) Allow suppliers to use both JIT type and Forecast type releases for shipping
C) Allow suppliers to use only Forecast for shipping
D) Allow suppliers to update scheduling agreements
E) Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.

5. What is the cXML message type for Goods Receipt in Ariba Network?

A) Receipt Request
B) Product Replenishment Message
C) Product Activity Message
D) Goods Received Message

Solutions: