Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct Answers to this question.

• A.Forecast Commit
• B.Quality Inspection
• C.Advance Ship Notice
• D.Goods Receipt
• E.Order Confirmation

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Which are key features of multi-tier processes for suppliers? Note: There are 2 correct Answers to this question.

• A.Suppliers can provide manufacturing data to their buyers.
• B.A supplier can send a PO on behalf of the buyer.
• C.A copy supplier will have visibility to a raw material PO in a multi-tier order.
• D.Two supplier and a logistics provider can be a part of a multi-tier order.

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What are the options available when suppliers create an order confirmation in Ariba Network? Note: There are 3 correct answers to this question

• A.Update Line Items
• B.Approve Entire Order
• C.Reject Entire Order
• D.Deliver Line Item
• E.Confirm Entire Order

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When does the buyer update the status of the Quality Notification to "Complete"?

• A.When the Inspection Lot is accepted
• B.When the Quality Notification is closed
• C.When the Advance Ship Notice is delivered
• D.When the Quality Notification is updated with a root cause

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Which document can be triggered by a copy supplier in the multi-tier process? Note: There are 3 correct Answers to this question.

• A.Create Advance Ship Notice (ASN) for Finished Goods
• B.Create Component Receipt
• C.Create Invoice for Subcontracting Services
• D.Create Goods Receipt for Finished Goods
• E.Create Invoice for Component

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