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NEW QUESTION # 40
Which status is set by the supplier when they first receive a quality notification?
- A. Complete
- B. Closed
- C. In process
- D. New
Answer: D
NEW QUESTION # 41
When does the buyer create a Quality Notification in the buyer- initiated model?
- A. When there is a defect in order confirmation
- B. When there is a defect in the purchase order
- C. When there is a defect in the ASN
- D. When there is a defect in the product
Answer: C
NEW QUESTION # 42
What business benefits can buyers expect when using SAP Ariba Supply Chain Collaboration for subcontracting?
- A. Reduced costs by deferring the ownership of materials until they are consumed
- B. Focus on the core mission and allocation of operations to more profitable activities
- C. Increased savings by tracking orders against rebate thresholds
- D. Inventory managed by the supplier at buyer location
Answer: B
NEW QUESTION # 43
Which of the following processes are included in Quality Collaboration? Note: There are 2 correct answers to this question.
- A. Quality of invoice
- B. Cost of quality
- C. Quality review
- D. Quality notification
Answer: C,D
NEW QUESTION # 44
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?
- A. Goods Received
- B. In-transit
- C. ASN Received
- D. Firmed Order
Answer: B
NEW QUESTION # 45
How is Projected Stock calculated for a current time bucket?
- A. Gross Demand - Stock on Hand + In-transit
- B. Stock on Hand - Gross Demand + Planned Shipment
- C. Stock on Hand + Planned Shipment + In-transit
- D. Gross Demand + Stock on Hand +In-transit
Answer: B
NEW QUESTION # 46
When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?
- A. After the order confirmation has been sent to Ariba Network
- B. After the schedule line has been sent to Ariba Network
- C. After manufacturing visibility has been sent to Ariba Network
- D. After the goods receipt has been generated or updated
Answer: B
NEW QUESTION # 47
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 having an advance ship notice submitted first.
- C. An invoice CANNOT be created without a goods receipt available for the purchase order.
- D. A goods receipt can be posted without having an advance shipment notification submitted.
Answer: C
NEW QUESTION # 48
What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct answers to this question.
- A. Forecast
- B. Replenishment Order
- C. Manufacturing Visibility
- D. Planned Shipment
Answer: B,D
NEW QUESTION # 49
Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct answers to this question.
- A. Forecast alerts
- B. Advance ship notice alerts
- C. Inventory alerts
- D. Order confirmation alerts
- E. Planned shipment alerts
Answer: A,C,D
NEW QUESTION # 50
Who is responsible for creating the component receipt in the subcontracting scenario?
- A. The buyer
- B. The supplier
- C. The logistics provider
- D. The freight carrier
Answer: B
NEW QUESTION # 51
What are the integration options for B2B suppliers? Note: There are 2 correct answers to this question.
- A. cXML
- B. Dedi
- C. POS (Point of Sale)
- D. Notepad Upload/Download
Answer: A,B
NEW QUESTION # 52
Which view of the material master in SAP ERP contains "Period Indicator" for the material?
- A. Basic Data view
- B. MRP view
- C. Purchasing view
- D. Accounting view
Answer: B
NEW QUESTION # 53
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?
- A. Goods Received
- B. In-transit
- C. ASN Received
- D. Firmed Order
Answer: B
NEW QUESTION # 54
Which SAP ERP movement type is used for Returns Collaboration
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION # 55
Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.
- A. Component Supplier Create Invoice
- B. Buyer Create Component Consumption
- C. Buyer Create PO Sent to Component Supplier
- D. Component Supplier Create Ship Notice
Answer: C,D
NEW QUESTION # 56
Which of the following transaction rules can the buyer enable during scheduling agreement configuration?
Note: There are 3 correct answers to this question.
- A. Allow suppliers to use only Forecast for shipping
- B. Allow suppliers to update scheduling agreements
- C. Allow suppliers to use both JIT type and Forecast type releases for shipping
- D. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
- E. Allow suppliers to use only JIT for shipping
Answer: A,D,E
NEW QUESTION # 57
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