What is the correct transaction sequence for Forecast Collaboration?

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

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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 Confirmation Control is required at the line item detail level.
• C.The Returns Items flag is checked at the line item level
• D.There is a negative quantity at the line item level

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Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.

• A.Quantity
• B.Batch
• C.Supplier part ID
• D.Date
• E.Price

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Which of the following is a valid use case for SAP Ariba Supply Chain Collaboration?

• A.Collaborate with logistics providers (3PL) for shipping
• B.Collaborate with tax authorities on value-added tax (VAT)
• C.Collaborate with suppliers for carrier selection
• D.Collaborate with suppliers for sharing master data

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Which documents can a supplier create from a scheduling agreement release on Ariba Network? Note: There are 2 correct answers to this question.

• A.Ship notice
• B.Goods receipt
• C.Invoice
• D.Contract request

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