Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to thisquestion.

• A.ERS Invoice
• B.Subcontracting purchase order
• C.Component receipt
• D.Goods receipt

Comment: *

Name: *

Email: *

Verification: *

Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note: There are
3 correct answers to this question.

• A.Subcontracting order
• B.Forecastvisibility
• C.Consigned inventory
• D.Spend visibility
• E.Contract management

Comment: *

Name: *

Email: *

Verification: *

Which document can a supplier create for a return purchaseorder?

• A.Credit memo
• B.Goods receipt
• C.ASN
• D.Order confirmation

Comment: *

Name: *

Email: *

Verification: *

Which of the following planning settings can be done for a replenishment order? Note: There are 2 correct answers to this question.

• A.Allow supplier to edit gross demand
• B.Allow suppliers to send planned replenishment
• C.Allow suppliers to edit price
• D.Allow replenishment horizon in weeks

Comment: *

Name: *

Email: *

Verification: *

When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?

• A.After goods receipt
• B.Afterpurchase order
• C.After inbound delivery
• D.After purchase order confirmation

Comment: *

Name: *

Email: *

Verification: *