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

2. Which status is set by the supplier when they first receive a quality notification?

A) Closed
B) In process
C) New
D) Complete

3. What is the correct transaction sequence for Forecast Collaboration?

A) No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
&Transmis
B) Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
C) Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit
D) Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission

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

5. Which cXML message is used to send Planned Shipment data?

A) Order Request Message
B) ProductReplenishmentMessage
C) Receipt Request Message
D) Product Activity Message

Solutions: