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

1. Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

A) Component inventory
B) Component consumption
C) Component ship notice
D) Component goods receipt

2. Which of the following is a valid use case for SAP Ariba Supply Chain Collaboration?

A) Collaborate with suppliers for sharing master data
B) Collaborate with tax authorities on value-added tax (VAT)
C) Collaborate with suppliers for carrier selection
D) Collaborate with logistics providers (3PL) for shipping

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

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

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

5. Where does a buyer create a scheduling agreement release

A) SAP Integrated Business Planning (IBP)
B) SAP ERP system
C) SAP Ariba Buying
D) SAP Ariba Network

Solutions: