What indicates that the purchase order line item is for returns in the buyerls SAP ERP system? Note: There are 2 correct answers to this question.

• A.The Confirmation Control is required at the line item detail level.
• B.The Returns Items flag is checked at the line item level
• C.There is a negative quantity at the line item level
• D.The Negative Net amount is shown at the line item detail level

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Within the returns process, which document would return the funds to the buyer?

• A.Inbound line item credit memo
• B.Return delivery note
• C.Inbound sales order
• D.Confirmation request

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Which documents can a supplier create from a scheduling agreement release on Ariba Network? Note:
There are 2 correct Answers to this question.

• A.Goods receipt
• B.Invoice
• C.Ship notice
• D.Contract request

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What business benefits can buyers expect when using SAP Ariba Supply Chain Collaboration for subcontracting?

• A.Increased savings by tracking orders against rebate thresholds
• B.Reduced costs by deferring the ownership of materials until they are consumed
• C.Inventory managed by the supplier at buyer location
• D.Focus on the core mission and allocation of operations to more profitable activities

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What are the integration options for B2B suppliers? Note: There are 2 correct answers to this question.

• A.POS (Point of Sale)
• B.cXML
• C.Dedi
• D.Notepad Upload/Download

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