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

1. Which features does the Return Purchase Order Collaboration Process provide to a supplier?

A) It allows the supplier to create credit memos.
B) It allows the customers to directly return to the suppliers for a return drop ship.
C) It allows the supplier to receive an invoice.
D) It allows the supplier to create a ship notice for a return item

2. Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

A) AGGR_SMI_DOC_TYPE
B) CSC_SMI_DOC_TYPE
C) RO_DOC_TYPE
D) PRO_SMI_DOC_TYPE

3. Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.

A) Quantity
B) Supplier part ID
C) Batch
D) Price
E) Date

4. Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note: There are
3 correct answers to this question.

A) Spend visibility
B) Forecast visibility
C) Subcontracting order
D) Consigned inventory
E) Contract management

5. When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?

A) After inbound delivery
B) After purchase order
C) After purchase order confirmation
D) After goods receipt

Solutions: