Question 1

Regarding Scheduling Agreement Collaboration, in which planning horizon zone are suppliers allowed to create a ship notice?

Options :

A : Trade-off Zone

B : Planning Zone

C : Firm Zone

D : Committed Zone

Answer: C

Question 2

Which supplier document informs the buyer that finished goods production is complete?

Options :

A : Component Consumption

B : Order Confirmation

C : Inventory Status

D : Advance Ship Notice

Answer: A,D

Question 3

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 4

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 5

What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?

Options :

A : An invoice can be created without a goods receipt available for the purchase order

B : An invoice CANNOT be created without having an advance ship notice submitted first.

C : An invoice CANNOT be created without a goods receipt available for the purchase order.

D : A goods receipt can be posted without having an advance shipment notification submitted.

Answer: C

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