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

1. Within the returns process, which document would return the funds to the buyer?

A) Inbound sales order
B) Inbound line item credit memo
C) Return delivery note
D) Confirmation request

2. Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

A) CSC_SMI_DOC_TYPE
B) PRO_SMI_DOC_TYPE
C) RO_DOC_TYPE
D) AGGR_SMI_DOC_TYPE

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

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

4. 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 Component Receipt
B) Create Advance Ship Notice (ASN) for Finished Good
C) Create Goods Receipt for Finished Goods
D) Create Invoice for Component
E) Create Invoice for Subcontracting Services

5. Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note: There are
3 correct answers to this question.

A) Contract management
B) Forecast visibility
C) Subcontracting order
D) Spend visibility
E) Consigned inventory

Solutions: