Question 1

Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

Options :

A : Component goods receipt

B : Component consumption

C : Component inventory

D : Component ship notice

Answer: B

Question 2

Which of the following processes are SAP Business Network Supply Chain Collaboration capabilities? Note: There are 3correct answers to this question.

Options :

A : Multi-Tier Collaboration

B : Supplier Managed Inventory

C : Purchase Requisition Collaboration

D : Planning Collaboration

E : Accounts Payable Collaboration

Answer: A,B,D

Question 3

Which documents can a supplier create from a scheduling agreement release on Ariba Network? Note: There are 2 correct answers to this question.

Options :

A : Contract request

B : Invoice

C : Ship notice

D : Goods receipt

Answer: B,C

Question 4

How is a replenishment order displayed on the supplier side in SAP Business Network?

Options :

A : Production Order

B : Firmed Order

C : Purchase Order

D : Sales Order

Answer: D

Question 5

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

Options :

A : After purchase order confirmation

B : After purchase order

C : After goods receipt

D : After inbound delivery

Answer: C

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