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 Negative Net amount is shown 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 Confirmation Control is required at the line item detail level.

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

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

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What is the correct transaction sequence for Forecast Collaboration?

• A.Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit
• B.No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction & Transmission
• C.Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
• D.Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission

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How is a replenishment order displayed on the supplier side in Ariba Network?

• A.Firmed Order
• B.Production Order
• C.Sales Order
• D.Purchase Order

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Which status is set by the supplier when they first receive a quality notification?

• A.In process
• B.Closed
• C.Complete
• D.New

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