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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q12-Q17):

NEW QUESTION # 12
Which of the following documents are available to be sent to copy Suppliers? Note: There are 2 correct answers to this question.

A. A Component Consumption document created by the Subcontractor
B. A Purchase Order sent to the Component Supplier
C. An invoice created by the Component Supplier
D. A Ship Notice created by the Component Supplier

Answer: B,D

Explanation:
Subcontracting and Multi-tier

NEW QUESTION # 13
Which document can a supplier create for a return purchase order?

A. Order confirmation
B. Credit memo
C. Return Delivery
D. ASN

Answer: B

Explanation:
For a return purchase order, the supplier can create aCredit Memo (C). This document is essential for adjusting the buyer's account for the value of returned goods.
Other Documents:
* A. ASN: Not applicable for returns.
* B. Return Delivery: Created by the buyer.
* D. Order Confirmation: Relates to purchase orders, not returns.
Refer to SAP documentation:Credit Memo in Returns Process

NEW QUESTION # 14
What is the forecast message sent from the buyer's SAP ERP to SAP Business Network?

A. ConfirmationRequestMessage
B. OrderRequestMessage
C. ProductReplenishmentMessage
D. ProductActivityMessage

Answer: D

NEW QUESTION # 15
What is the cXML message type for Goods Receipt in Ariba Network?

A. Receipt Request
B. Goods Received Message
C. Product Replenishment Message
D. Product Activity Message

Answer: A

NEW QUESTION # 16
What are the different statuses of Quality Inspection on Ariba Network? Note: There are 3 correct answers to this question.

A. Submitted
B. Aligned
C. Pending
D. Assigned
E. Reviewed

Answer: A,C,E

NEW QUESTION # 17
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