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

1. What indicates that the purchase order line item is for returns in the buyerls SAP ERP system? Note: There are
2 correct answers to this question.

A) The Confirmation Control is required at the line item detail level.
B) The Returns Items flag is checked at the line item level
C) The Negative Net amount is shown at the line item detail level
D) There is a negative quantity at the line item level

2. At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question

A) Supplier group level
B) Default level
C) Supplier level
D) Country based invoicing level
E) Buyer group level

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

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

4. Which of the following events change the ownership of goods for a consignment scenario? Note: There are 2 correct answers to this question.

A) Supplier receives invoice from the customer
B) Consignment stock consumed by the customer
C) Post goods receipt for consignment stock
D) Transfer posting to own stock

5. Which of these configurations are expected to enable the Advanced Packaging Handling Unit functionality?
Note: There are 2 correct answers to this question.

A) Upload material numbers
B) Turn on Entitlement
C) Configure Auto numbering for Handling Units
D) Upload Packing Specification/Instruction

Solutions: