Question 1

What are the options available when suppliers create an Order Confirmation in SAP Business Network? Note: There are 3correct answers to this question

Options :

A : Deliver Line Item

B : Update Line Items

C : Approve Entire Order

D : Confirm Entire Order

E : Reject Entire Order

Answer: B,D,E

Question 2

Which of the following transaction rules can the buyer enable during scheduling agreement configuration? Note: There are 3 correct answers to this question.

Options :

A : Allow suppliers to use only JIT for shipping

B :

Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.

C : Allow suppliers to use only Forecast for shipping

D : Allow suppliers to use both JIT type and Forecast type releases for shipping

E : Allow suppliers to update scheduling agreements

Answer: B,C,D

Question 3

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

Options :

A : After purchase order confirmation

B : After purchase order

C : After goods receipt

D : After inbound delivery

Answer: C

Question 4

Which of the following shows the correct order of the commitment zones for a Scheduling Agreement:

Options :

A : Firm Zone, Trade-Off Zone, Forecast/Planning Zone

B : Trade-Off Zone, Firm Zone, Forecast/Planning Zone

C : Firm Zone, Forecast/Planning Zone, Trade-Off Zone

D : Forecast/Planning Zone, Trade-Off Zone, Firm Zone

Answer: A

Question 5

Where does a buyer create a scheduling agreement release

Options :

A : SAP Ariba Network

B : SAP Ariba Buying

C : SAP ERP system

D : SAP Integrated Business Planning (IBP)

Answer: C