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SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration Sample Questions (Q65-Q70):
NEW QUESTION # 65
Which document can a supplier create for a return purchaseorder?
- A. ASN
- B. Credit memo
- C. Order confirmation
- D. Goods receipt
Answer: B
NEW QUESTION # 66
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 SupplierReview, Commit and Submit No Buyer Commit Review
- C. Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction Transmission
- D. Buyer Forecast Data Extraction Transmission No Buyer Commit Review Supplier Review, Commit and Submit
Answer: B
NEW QUESTION # 67
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?
- A. Create ASN for finished goods
- B. Component inventory
- C. Update Inventory
- D. Post Goods Receipt
Answer: D
NEW QUESTION # 68
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. Componentsconsumed
- B. Rejected invoice amount
- C. Cumulative scheduled quantity
- D. Commitment level
- E. Schedule line dates
Answer: B,C,E
NEW QUESTION # 69
Where does a buyer create a scheduling agreement release
- A. SAP Ariba Buying
- B. SAP Ariba Network
- C. SAP ERP system
- D. SAP Integrated Business Planning (IBP)
Answer: B
NEW QUESTION # 70
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