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

1. Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?

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

2. How is a replenishment order displayed on the supplier side in Ariba Network?

A) Production Order
B) Firmed Order
C) Sales Order
D) Purchase Order

3. What SAP master data object determines component consumption via real-time consumption or backflush under the subcontracting scenario?

A) Purchasing Contract
B) Subcontracting Purchasing Info Record
C) Source List
D) Subcontracting Bill of Material

4. 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.

5. Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?

A) Integrated Business Planning (IBP)
B) SAP Project Reference Object (SPRO)
C) Cloud Integration Gateway (CIG)
D) Default Transaction Rules on Ariba Network (AN)

Solutions: