1. Which of the following transaction rules can the buyer enable during scheduling agreement configuration? Note: There are 3 correct answers to this question. Allow suppliers to use only JIT for shipping Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases. Allow suppliers to use only Forecast for shipping Allow suppliers to use both JIT type and Forecast type releases for shipping Allow suppliers to update scheduling agreements.
2. Which SAP modules have the ability to integrate with Ariba Forecast Collaboration? Note: There are 2 correct answers to this question. SAP Integrated Business Planning (IBP) SAP Intelligent Product Planning (IPP) SAP Enterprise Resource Planning (ERP) SAP Advanced Planner and Optimizer (APO).
3. Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup? SAP Project Reference Object (SPRO) Default Transaction Rules on Ariba Network (AN) Integrated Business Planning (IBP) Cloud Integration Gateway (CIG).
4. Which of the following are sources of forecast data from the ERP? Note: There are 2 correct answers to this question. Planned order Purchase requisition Planned independent requirement Production Order.
5. Which of the following processes are included in Quality Collaboration? Note: There are 2 correct answers to this question. Quality notification Cost of Quality Quality review Quality of invoice.
6. Which cXML message is used to send Planned Shipment data? Order Request Message Product Activity Message Product Replenishment Message Receipt Request Message.
7. What is the cXML message type for consignment movement? Receipt Request Ship Notice Request Consignment Request Product Activity Message.
8. What is the cXML message type for Goods Receipt in Ariba Network? Product Activity Message Receipt Request Goods Received Message Product Replenishment Message.
9. Which cXML message triggers upon the post goods issue for a component ship notice? Product Replenishment Message Receipt Request Component Consumption Request Product Activity Message.
10. At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question Supplier level Default level Supplier group level Buyer group level Country-based invoicing level.
11. Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to this question. Goods receipt ERS Invoice Subcontracting purchase order Component receipt.
12. Which SAP ERP movement type is used for Returns Collaboration? 101 105 561 161.
13. Which of the following are types of inspection characteristics? Note: There are 2 correct answers to this question. Physical Quantitative Engineering Qualitative.
14. When does the buyer update the status of the Quality Notification to "Complete"? When the Quality Notification is updated with a root cause When the Inspection Lot is accepted When the Quality Notification is closed When the Advance Ship Notice is delivered.
15. When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process? After purchase order confirmation After purchase order After goods receipt After inbound delivery.
16. When does the Quality Inspection occur for Quality Collaboration in Ariba Network? Before ASN After invoice Before order confirmation Before invoice.
17. The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities? Stock level quantity Planned shipment quantity Unplanned shipment quantity In transit quantity.
18. How is a replenishment order displayed on the supplier side in Ariba Network? Production Order Firmed Order Purchase Order Purchase Order.
19. Which supplier document informs the buyer that finished goods production is complete? Component Consumption Order Confirmation Inventory Status Advance Ship Notice.
20. Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question. Advance Ship Notice Order Confirmation Goods Receipt Forecast Commit Quality Inspection.
21. Which of the following items are recorded on an Inspection Lot? Note: There are 2 correct answers to this question. Customer Complaint Inspection Results Quality Task Usage Decision.
22. Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question. Component Supplier Create Invoice Buyer Create PO Sent to Component Supplier Component Supplier Create Ship Notice Buyer Create Component Consumption.
23. What are the integration options for B2B suppliers? Note: There are 2 correct answers to this question. Notepad Upload/Download cXML POS (Point of Sale) Dedi.
24. In which planning horizon zone are suppliers allowed to create a ship notice? Trade-off Zone Planning Zone Firm Zone Committed Zone.
25. Which of the following are the benefits of Forecast Collaboration? Note: There are 2 correct answers to this question Defers transfer and payment of goods until they are consumed Reduces uncertainty between trading partners and leads to consolidated supply chain inventories Allows suppliers to allocate production capacity and inventory against buyer's projected demand Increases inventory levels.
26. Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct answers to this question. Forecast alerts Inventory alerts Advance ship notice alerts Order confirmation alerts Planned shipment alerts.
27. Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question. Batch Invoice Quantity Sales order number Purchase order number.
28. What are the options available when suppliers create an order confirmation in Ariba Network? Note: There are 3 correct answers to this question Deliver Line Item Update Line Items Approve Entire Order Confirm Entire Order Reject Entire Order.
29. What is available in Quality Notification items? Defects, tasks, activities, causes Priority and defect type Qualitative and quantitative characteristics Notification details.
30. Which of the following are possible time bucket views in Ariba Network? Note: There are 2 correct answers to this question. Daily Hourly Biweekly Weekly.
31. Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question. In backflush, the contract manufacturer does NOT need to report on the consumption of the components. In backflush, the supplier needs to send a consumption report after the components have been used In real-time, the supplier needs to send a consumption report after the components have been used In real-time, the contract manufacturer does NOT need to report on the consumption of the component.
32. Which documents can a supplier create from a scheduling agreement release on Ariba Network? Note: There are 2 correct answers to this question. Contract request Invoice Ship notice Goods receipt.
33. Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN? Firmed Order Goods Received In-transit ASN Received.
34. Which of the following processes are SAP Ariba Supply Chain Collaboration Capability? Note: There are 3 correct answers to this question Forecast Collaboration Supplier Managed Inventory Accounts Payable Collaboration Purchase Order Collaboration Purchase Requisition Collaboration.
35. Which of the following is a valid use case for SAP Ariba Supply Chain Collaboration? Collaborate with tax authorities on value-added tax (VAT) Collaborate with logistics providers (3PL) for shipping Collaborate with suppliers for carrier selection Collaborate with suppliers for sharing master data.
36. Which document does the supplier send to the buyer for the consumption of components in the subcontracting process? Component goods receipt Component consumption Component inventory Component ship notice.
37. Which document canbe triggered by a copy supplier in the multi- tier process? Note: There are 3 correct answers to this question. Create Goods Receipt for Finished Goods Create Invoice for Component Create Invoice for Subcontracting Services Create Component Receipt Create Advance Ship Notice (ASN) for Finished Good.
38. What indicates that the purchase order line item is for returns in the buyers SAP ERP system? Note: There are 2 correct answers to this question. There is a negative quantity at the line item level The Returns Items flag is checked at the line item level The Negative Net amount is shown at the line item detail level The Confirmation Control is required at the line item detail level.
39. What is recorded on an Inspection Lot when goods are accepted or rejected? Usage Determination Results Recording Usage Decision Inspection Lot Results.
40. What are the default review types supported by Quality Review? Batch Record, Confirmation, Change Request, Defect Reporting Batch Record, Confirmation, Change Request, User Defined Batch Record, Customer Complaint, Change Request, General Inspection Lot, Confirmation, Change Request, Defect Reporting.
41. Which standard output type is relevant for an FRC (Forecast) Scheduling Agreement Release document? LPJ1 LPF2 LPMA LPH1.
42. What SAP master data object determines component consumption via real-time consumption or backflush under the subcontracting scenario? Source List Subcontracting Purchasing Info Record Purchasing Contract Subcontracting Bill of Material.
43. What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question. Supplier level Country level Buyer group level Supplier group level. Supplier level Country level Buyer group level Supplier group level.
44. What are the benefits of Supply Chain collaboration? Note: There are 3 correct answers to this question. Enhance end-to-end visibility Increase inventory levels Increase lead time Reduce cost Increase control.
45. Which view of the material master in SAP ERP contains "Period Indicator" for the material? Accounting view MRP view Purchasing view Basic Data view .
46. Which of these configurations are expected to enable the Advanced Packaging Handling Unit functionality? Note: There are 2 correct answers to this question. Upload material numbers Configure Auto numbering for Handling Units Turn on Entitlement Upload Packing Specification/Instruction.
47. Which document can a supplier create for a return purchase order? Order confirmation Credit memo Goods receipt ASN.
48. What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order? An invoice can be created without a goods receipt available for the purchase order An invoice CANNOT be created without having an advance ship notice submitted first. An invoice CANNOT be created without a goods receipt available for the purchase order. A goods receipt can be posted without having an advance shipment notification submitted.
49. What are the different statuses of Quality Inspection on Ariba Network? Note: There are 3 correct answers to this question. Assigned Reviewed Submitted Aligned Pending.
50. Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process? AGGR_SMI_DOC_TYPE RO_DOC_TYPE CSC_SMI_DOC_TYPE PRO_SMI_DOC_TYPE.
51. When does the buyer create a Quality Notification in the buyer-initiated model? When there is a defect in the product When there is a defect in the purchase order When there is a defect in the ASN When there is a defect in the order confirmation.
52. Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question. Commit Overages Missing Commits Decommits Approved Commits Commit Shortages.
53. Which of the following planning settings can be done for a replenishment order? Note: There are 2 correct answers to this question Allow suppliers to send planned replenishment Allow suppliers to edit the price Allow the supplier to edit gross demand Allow replenishment horizon in weeks.
54. Where does a buyer create a scheduling agreement release? SAP Ariba Network SAP Ariba Buying SAP ERP system SAP Integrated Business Planning (IBP).
55. Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question. A copy supplier will have visibility to a raw material PO in a multi-tier order. Two suppliers and a logistics provider can be a part of a multi-tier order. Suppliers can provide manufacturing data to their buyers. A supplier can send a PO on behalf of the buyer .
56. What business benefits can buyers expect when using SAP Ariba Supply Chain Collaboration for subcontracting? Focus on the core mission and allocation of operations to more profitable activities Inventory is managed by the supplier at buyer's location Increased savings by tracking orders against rebate thresholds Reduced costs by deferring the ownership of materials until they are consumed.
57. What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct answers to this question. Planned Shipment Forecast Manufacturing Visibility Replenishment Order.
58. Which of the following documents are generated from the buyers ERP system in the subcontracting scenario? Note: There are 2 correct answers to this question. Component receipt notice Goods receipt of finished goods Component consumption notice Component ship notice.
59. Which of the following data can the supplier use to filter quality notifications on Ariba Network? Note: There are 2 correct answers to this question Serial number Status Goods receipt Customer.
60. Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item? Part number Commodity code Account assignment category Item category. Part number Commodity code Account assignment category Item category.
61. 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. Components consumed Schedule line dates Rejected invoice amount Cumulative scheduled quantity Commitment Level.
62. When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in the buyer ERP? Confirmation of scheduling agreement Inbound delivery Scheduling agreement movement Consignment movement.
63. Which of the following events change the ownership of goods for a consignment scenario? Note: There are 2 correct answers to this question. Post goods receipt for consignment stock Supplier receives invoice from the customer . Consignment stock consumed by the customer Transfer posting to own stock.
64. Within the returns process, which document would return the funds to the buyer? Inbound line item credit memo Confirmation request Inbound sales order Return delivery note.
65. How is Projected Stock calculated for a current time bucket? Gross Demand - Stock on Hand + In-transit Stock on Hand - Gross Demand + Planned Shipment Gross Demand + Stock on Hand +In-transit Gross Demand - Stock on Hand +In-transit.
66. Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP? Post-Goods Receipt Component inventory Create ASN for finished goods Update Inventory.
67. Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question. Quantity Date Supplier part ID Price Batch.
68. When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment? After the goods receipt has been generated or updated After the schedule line has been sent to Ariba Network After manufacturing visibility has been sent to Ariba Network After the order confirmation has been sent to Ariba Network.
69. What ASN information is at the header level? Batch number Ship date Production date Ship quantity.
70. Which status is set by the supplier when they first receive a quality notification? Complete In process New Closed.
71. Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note: There are 3 correct answers to this question. Consigned inventory Spend visibility Subcontracting order Contract management Forecast visibility.
72. What is the correct transaction sequence for Forecast Collaboration? Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction & Transmission Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission.
73. What is the forecast message sent from the buyer SAP ERP to Ariba Network? Product Activity Message Order Request Message Confirmation Request Message Product Replenishment Message.
74. Who is responsible for creating the component receipt in the subcontracting scenario? The logistics provider The freight carrier The supplier The buyer.
75. Which features does the Return Purchase Order Collaboration Process provide to a supplier? It allows the supplier to create credit memos. It allows the customers to directly return to the suppliers for a return drop ship. It allows the supplier to create a ship notice for a return item It allows the supplier to receive an invoice.
76. What are the statuses supported by Quality Review request? In process, Defect reported, Complete, Close New, Confirmed, In process, Complete New, Confirmed, Defect reported, Complete New, In process, Complete, Close.
77. What supplier activity does the subcontracting purchase order enable? Provide control over the manufacturing process between supply chain participants. Improve buyer cash flow by deferring the payment of goods Provide visibility into the production status of ordered products Inform the subcontractor about the product ordered and the components that are to be used.
78. What are the B2B standards supported by CIG sell side? Note: There are 3 correct answers to this question. cXML Java HTTPs EDIFACT ANSI X12 .
79. Where in Ariba Network can a Supplier commit to a Forecast? Note: There are 2 correct Planning Collaboration Tab Forecast Tab Reports Tab Extended Collaboration Tab.
80. Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier? In-transit ASN Received Firmed Order Goods Received.
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