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NEW QUESTION # 30
What are the options available when suppliers create an order confirmation in Ariba Network? Note: There are
3 correct answers to this question
- A. Confirm Entire Order
- B. Deliver Line Item
- C. Reject Entire Order
- D. Update Line Items
- E. Approve Entire Order
Answer: A,C,D
NEW QUESTION # 31
What is available in Quality Notification items?
- A. Notification details
- B. Defects, tasks, activities, causes
- C. Priority and defect type
- D. Qualitative and quantitative characteristics
Answer: B
NEW QUESTION # 32
Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question.
- A. In real-time, the contract manufacturer does NOT need to report on the consumption of the component
- B. In backflush, the supplier needs to send a consumption report after the components have been used
- C. In backflush, the contract manufacturer does NOT need to report on the consumption of the components.
- D. In real-time, the supplier needs to send a consumption report after the components have been used.
Answer: C,D
NEW QUESTION # 33
Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.
- A. Price
- B. Quantity
- C. Supplier part ID
- D. Date
- E. Batch
Answer: A,B,D
NEW QUESTION # 34
Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to this question.
- A. Goods receipt
- B. Subcontracting purchase order
- C. ERS Invoice
- D. Component receipt
Answer: B,D
NEW QUESTION # 35
What SAP master data object determines component consumption via real-time consumption or backflush under the subcontracting scenario?
- A. Source List
- B. Purchasing Contract
- C. Subcontracting Purchasing Info Record
- D. Subcontracting Bill of Material
Answer: C
NEW QUESTION # 36
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 Goods Receipt for Finished Goods
- B. Create Component Receipt
- C. Create Invoice for Component
- D. Create Advance Ship Notice (ASN) for Finished Good
- E. Create Invoice for Subcontracting Services
Answer: B,D,E
NEW QUESTION # 37
Which document can a supplier create for a return purchase order?
- A. Goods receipt
- B. Order confirmation
- C. ASN
- D. Credit memo
Answer: D
NEW QUESTION # 38
When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?
- A. After purchase order confirmation
- B. After goods receipt
- C. After purchase order
- D. After inbound delivery
Answer: B
NEW QUESTION # 39
Who is responsible for creating the component receipt in the subcontracting scenario?
- A. The freight carrier
- B. The logistics provider
- C. The supplier
- D. The buyer
Answer: C
NEW QUESTION # 40
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?
- A. ASN Received
- B. In-transit
- C. Firmed Order
- D. Goods Received
Answer: B
NEW QUESTION # 41
Which of the following are types of inspection characteristics? Note: There are 2 correct answers to this question.
- A. Qualitative
- B. Engineering
- C. Physical
- D. Quantitative
Answer: A,D
NEW QUESTION # 42
What are the integration options for B2B suppliers? Note: There are 2 correct answers to this question.
- A. cXML
- B. POS (Point of Sale)
- C. Notepad Upload/Download
- D. Dedi
Answer: A,D
NEW QUESTION # 43
Which status is set by the supplier when they first receive a quality notification?
- A. In process
- B. Complete
- C. New
- D. Closed
Answer: C
NEW QUESTION # 44
Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.
- A. Buyer Create PO Sent to Component Supplier
- B. Buyer Create Component Consumption
- C. Component Supplier Create Ship Notice
- D. Component Supplier Create Invoice
Answer: A,C
NEW QUESTION # 45
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