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

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

2. What is the correct transaction sequence for Forecast Collaboration?

A) Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
B) Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
C) Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit
D) No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
&Transmis

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

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

4. What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?

A) An invoice CANNOT be created without having an advance ship notice submitted first.
B) An invoice CANNOT be created without a goods receipt available for the purchase order.
C) An invoice can be created without a goods receipt available for the purchase order
D) A goods receipt can be posted without having an advance shipment notification submitted.

5. Who is responsible for creating the component receipt in the subcontracting scenario?

A) The supplier
B) The buyer
C) The freight carrier
D) The logistics provider

Solutions: