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SAP Certified Application Associate - SAP Ariba Supply Chain Collaboration Sample Questions (Q76-Q81):
NEW QUESTION # 76
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?
- A. Componentinventory
- B. Component goods receipt
- C. Component ship notice
- D. Component consumption
Answer: D
NEW QUESTION # 77
Which document can a supplier create for a return purchaseorder?
- A. Goods receipt
- B. Credit memo
- C. Order confirmation
- D. ASN
Answer: B
NEW QUESTION # 78
Which documents can a supplier create from a scheduling agreement release on Ariba Network? Note: There are 2 correct answers to this question.
- A. Invoice
- B. Ship notice
- C. Goods receipt
- D. Contract request
Answer: A,B
NEW QUESTION # 79
When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?
- A. After inbound delivery
- B. Afterpurchase order
- C. After goods receipt
- D. After purchase order confirmation
Answer: C
NEW QUESTION # 80
Which cXML message triggers upon the post goods issue for a component ship notice?
- A. Product Activity Message
- B. Component Consumption Request
- C. Receipt Request
- D. Product Replenishment Message
Answer: A
NEW QUESTION # 81
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