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NEW QUESTION 22
Within the returns process, whichdocument would return the funds to the buyer?

A. Inbound line item credit memoB. Inbound sales orderC. Confirmation requestD. Return delivery note

Answer: A

 

NEW QUESTION 23
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

A. CSC_SMI_DOC_TYPEB. AGGR_SMI_DOC_TYPEC. PRO_SMI_DOC_TYPED. RO_DOC_TYPE

Answer: D

 

NEW QUESTION 24
Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.

A. Quality InspectionB. Advance Ship NoticeC. Forecast CommitD. Order ConfirmationE. Goods Receipt

Answer: B,D,E

 

NEW QUESTION 25
Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?

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

Answer: D

 

NEW QUESTION 26
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