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

1. Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?

A) Part number
B) Item category
C) Commodity code
D) Account assignment category

2. Which of the following pieces of information can the supplier review in the schedule line detail of the Scheduling Agreement Release display page in Ariba Network? Note: There are 3 correct answers to this question.

A) Rejected invoice amount
B) Cumulative scheduled quantity
C) Components consumed
D) Commitment level
E) Schedule line dates

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

A) An invoice can be created without a goods receipt available for the purchase order
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) A goods receipt can be posted without having an advance shipment notification submitted.

4. Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

A) Firmed Order
B) ASN Received
C) In-transit
D) Goods Received

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

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

Solutions: