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

1. What are the default review types supported by Quality Review?

A) Inspection Lot, Confirmation, Change Request, Defect Reporting
B) Batch Record, Confirmation, Change Request, Defect Reporting
C) Batch Record, Customer Complaint, Change Request, General
D) Batch Record, Confirmation, Change Request, User Defin

2. Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.

A) Invoice
B) Purchase order number
C) Batch
D) Quantity
E) Sales order number

3. Which document can a supplier create for a return purchase order?

A) Order confirmation
B) ASN
C) Credit memo
D) Goods receipt

4. Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.

A) Price
B) Supplier part ID
C) Batch
D) Quantity
E) Date

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

Solutions: