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

1. What supplier activity does the subcontracting purchase order enable?

A) Inform the subcontractor about the product ordered and the components that are to be used.
B) Improve buyer cash flow by deferring the payment of goods
C) Provide control over the manufacturing process between supply chain participants.
D) Provide visibility into the production status of ordered products

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

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

3. What are the different statuses of Quality Inspection on Ariba Network? Note: There are 3 correct answers to this question.

A) Assigned
B) Reviewed
C) Pending
D) Aligned
E) Submitted

4. Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to this question.

A) ERS Invoice
B) Goods receipt
C) Subcontracting purchase order
D) Component receipt

5. What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct answers to this question.

A) Replenishment Order
B) Forecast
C) Manufacturing Visibility
D) Planned Shipment

Solutions: