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

1. When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?

A) After manufacturing visibility has been sent to Ariba Network
B) After the schedule line has been sent to Ariba Network
C) After the order confirmation has been sent to Ariba Network
D) After the goods receipt has been generated or updated

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

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

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

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

4. 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.

5. When does the buyer update the status of the Quality Notification to "Complete?

A) When the Quality Notification is closed
B) When the Inspection Lot is accepted
C) When the Advance Ship Notice is delivered
D) When the Quality Notification is updated with a root cause

Solutions: