Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question.
- A . Commit Overages
- B . Missing Commits
- C . Decommits
- D . Approved Commits
- E . Commit Shortages
Which of the following planning settings can be done for a replenishment order? Note: There are 2 correct answers to this question.
- A . Allow suppliers to send planned replenishment
- B . Allow suppliers to edit price
- C . Allow supplier to edit gross demand
- D . Allow replenishment horizon in weeks
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?
- A . In-transit
- B . ASN Received
- C . Firmed Order
- D . Goods Received
What indicates that the purchase order line item is for returns in the buyerls SAP ERP system? Note: There are 2 correct answers to this question.
- A . There is a negative quantity at the line item level
- B . The Returns Items flag is checked at the line item level
- C . The Negative Net amount is shown at the line item detail level
- D . The Confirmation Control is required at the line item detail level.
Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.
- A . Advance Ship Notice
- B . Order Confirmation
- C . Goods Receipt
- D . Forecast Commit
- E . Quality Inspection
What supplier activity does the subcontracting purchase order enable?
- A . Provide control over the manufacturing process between supply chain participants.
- B . Improve buyer cash flow by deferring the payment of goods
- C . Provide visibility into the production status of ordered products
- D . Inform the subcontractor about the product ordered and the components that are to be used.
Within the returns process, which document would return the funds to the buyer?
- A . Inbound line item credit memo
- B . Confirmation request
- C . Inbound sales order
- D . Return delivery note
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 . Goods receipt of finished goods
- C . Component consumption notice
- D . Component ship notice
Which of the following processes are included in Quality Collaboration? Note: There are 2 correct answers to this question.
- A . Quality notification
- B . Cost of quality
- C . Quality review
- D . Quality of invoice
Which standard output type is relevant for an FRC (Forecast) Scheduling Agreement Release document?
- A . LPJ1
- B . LPF2
- C . LPMA
- D . LPH1
Which of the following is a valid use case for SAP Ariba Supply Chain Collaboration?
- A . Collaborate with tax authorities on value-added tax (VAT)
- B . Collaborate with logistics providers (3PL) for shipping
- C . Collaborate with suppliers for carrier selection
- D . Collaborate with suppliers for sharing master data
How is a replenishment order displayed on the supplier side in Ariba Network?
- A . Production Order
- B . Firmed Order
- C . Purchase Order
- D . Sales Order
Which of the following events change the ownership of goods for a consignment scenario? Note: There are 2 correct answers to this question.
- A . Post goods receipt for consignment stock
- B . Supplier receives invoice from the customer
- C . Consignment stock consumed by the customer
- D . Transfer posting to own stock
What are the options available when suppliers create an order confirmation in Ariba Network? Note: There are 3 correct answers to this question
- A . Deliver Line Item
- B . Update Line Items
- C . Approve Entire Order
- D . Confirm Entire Order
- E . Reject Entire Order
When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?
- A . After purchase order confirmation
- B . After purchase order
- C . After goods receipt
- D . After inbound delivery
Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.
- A . A copy supplier will have visibility to a raw material PO in a multi-tier order.
- B . Two supplier and a logistics provider can be a part of a multi- tier order.
- C . Suppliers can provide manufacturing data to their buyers.
- D . A supplier can send a PO on behalf of the buyer
Which of the following are types of inspection characteristics? Note: There are 2 correct answers to this question.
- A . Physical
- B . Quantitative
- C . Engineering
- D . Qualitative
Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note: There are 3 correct answers to this question.
- A . Consigned inventory
- B . Spend visibility
- C . Subcontracting order
- D . Contract management
- E . Forecast visibility
When does the buyer update the status of the Quality Notification to "Complete?
- A . When the Quality Notification is updated with a root cause
- B . When the Inspection Lot is accepted
- C . When the Quality Notification is closed
- D . When the Advance Ship Notice is delivered
Which of the following data can the supplier use to filter quality notifications on Ariba Network? Note: There are 2 correct answers to this question
- A . Serial number
- B . Status
- C . Goods receipt
- D . Customer
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?
- A . Part number
- B . Commodity code
- C . Account assignment category
- D . Item category
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 . Components consumed
- B . Schedule line dates
- C . Rejected invoice amount
- D . Cumulative scheduled quantity
- E . Commitment level
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 having an advance ship notice submitted first.
- C . An invoice CANNOT 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.
What are the integration options for B2B suppliers? Note: There are 2 correct answers to this question.
- A . Notepad Upload/Download
- B . cXML
- C . POS (Point of Sale)
- D . Dedi
Which cXML message is used to send Planned Shipment data?
- A . Order Request Message
- B . Product Activity Message
- C . Product Replenishment Message
- D . Receipt Request Message
What is the cXML message type for Goods Receipt in Ariba Network?
- A . Product Activity Message
- B . Receipt Request
- C . Goods Received Message
- D . Product Replenishment Message
Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.
- A . Component Supplier Create Invoice
- B . Buyer Create PO Sent to Component Supplier
- C . Component Supplier Create Ship Notice
- D . Buyer Create Component Consumption
Which documents can a supplier create from a scheduling agreement release on Ariba Network? Note: There are 2 correct answers to this question.
- A . Contract request
- B . Invoice
- C . Ship notice
- D . Goods receipt
Which document can be triggered by a copy supplier in the multi- tier process? Note: There are 3 correct answers to this question.
- A . Create Goods Receipt for Finished Goods
- B . Create Invoice for Component
- C . Create Invoice for Subcontracting Services
- D . Create Component Receipt
- E . Create Advance Ship Notice (ASN) for Finished Good
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.
- A . Batch
- B . Invoice
- C . Quantity
- D . Sales order number
- E . Purchase order number