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

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

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

2. What are the default review types supported by Quality Review?

A) Batch Record, Confirmation, Change Request, Defect Reporting
B) Batch Record, Customer Complaint, Change Request, General
C) Batch Record, Confirmation, Change Request, User Defin
D) Inspection Lot, Confirmation, Change Request, Defect Reporting

3. What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?

A) An invoice CANNOT be created without a goods receipt available for the purchase order.
B) A goods receipt can be posted without having an advance shipment notification submitted.
C) An invoice CANNOT be created without having an advance ship notice submitted first.
D) An invoice can be created without a goods receipt available for the purchase order

4. 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 both JIT type and Forecast type releases for shipping
B) Allow suppliers to use only Forecast for shipping
C) Allow suppliers to use only JIT for shipping
D) Allow suppliers to update scheduling agreements
E) Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.

5. Which supplier document informs the buyer that finished goods production is complete?

A) Advance Ship Notice
B) Order Confirmation
C) Component Consumption
D) Inventory Status

Solutions:

Question # 1 Answer: C

Question # 2 Answer: B

Question # 3 Answer: A

Question # 4 Answer: B,C,E

Question # 5 Answer: A