Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.

• A.Quality Inspection
• B.Goods Receipt
• C.Forecast Commit
• D.Order Confirmation
• E.Advance Ship Notice

Comment: *

Name: *

Email: *

Verification: *

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

• 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.

Comment: *

Name: *

Email: *

Verification: *

When does the Quality Inspection occur for Quality Collaboration in Ariba Network

• A.Before invoice
• B.Before order confirmation
• C.After invoice
• D.Before ASN

Comment: *

Name: *

Email: *

Verification: *

Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?

• A.Integrated Business Planning (IBP)
• B.SAP Project Reference Object (SPRO)
• C.Cloud Integration Gateway (CIG)
• D.Default Transaction Rules on Ariba Network (AN)

Comment: *

Name: *

Email: *

Verification: *

Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.

• A.Purchase order number
• B.Batch
• C.Quantity
• D.Sales order number
• E.Invoice

Comment: *

Name: *

Email: *

Verification: *