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1. Which of the following pieces of information can the supplier review in the schedule line detail of the Scheduling Agreement Release display page in Ariba Network? Note: There are 3 correct answers to this question.
A) Components consumed
B) Rejected invoice amount
C) Commitment level
D) Schedule line dates
E) Cumulative scheduled quantity
2. 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) An invoice CANNOT be created without having an advance ship notice submitted first.
C) An invoice can 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.
3. What is available in Quality Notification items?
A) Priority and defect type
B) Notification details
C) Defects, tasks, activities, causes
D) Qualitative and quantitative characteristics
4. Which documents can a supplier create from a scheduling agreement release on Ariba Network? Note: There are 2 correct answers to this question.
A) Contract request
B) Goods receipt
C) Ship notice
D) Invoice
5. Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?
A) PRO_SMI_DOC_TYPE
B) CSC_SMI_DOC_TYPE
C) AGGR_SMI_DOC_TYPE
D) RO_DOC_TYPE
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: C,D | Question # 5 Answer: D |
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