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| Section | Objectives |
|---|---|
| Topic 1: Invoicing and Financial Collaboration | - Invoice processing
|
| Topic 2: Configuration and Integration | - System integration
|
| Topic 3: SAP Business Network Overview | - Key collaboration scenarios
|
| Topic 4: Supply Chain Collaboration Processes | - Order collaboration
|
| Topic 5: Inventory and Supply Visibility | - Demand and supply visibility
|
1. Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?
A) Create ASN for finished goods
B) Update Inventory
C) Post Goods Receipt
D) Component inventory
2. 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) A goods receipt can be posted without having an advance shipment notification submitted.
D) An invoice CANNOT be created without having an advance ship notice submitted first.
3. Which view of the material master in SAP ERP contains "Period Indicator" for the material?
A) Basic Data view
B) Accounting view
C) Purchasing view
D) MRP view
4. When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in the buyer ERP?
A) Consignment movement
B) Confirmation for scheduling agreement
C) Inbound delivery
D) Scheduling agreement movement
5. What are the statuses supported by Quality Review request?
A) New, In process, Complete, Close
B) New, Confirmed, In process, Complete
C) New, Confirmed, Defect reported, Complete
D) In process, Defect reported, Complete, Close
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: A |
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