EMT Practice Test

1. Question Content...

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Question1: Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?

Question2: Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.

Question3: What is recorded on an Inspection Lot when goods are accepted or rejected?

Question4: When does the buyer create a Quality Notification in the buyer- initiated model?

Question5: Which of the following are sources of forecast data from the ERP? Note: There are 2 correct answers to this question.

Question6: What ASN information is at the header level?

Question7: Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

Question8: Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.

Question9: Which of the following is a valid use case for SAP Ariba Supply Chain Collaboration?

Question10: What are the statuses supported by Quality Review request?

Question11: Which supplier document informs the buyer that finished goods production is complete?

Question12: What are the benefits of Supply Chain collaboration? Note: There are 3 correct answers to this question.

Question13: What are the B2B standards supported by CIG sell side? Note: There are 3 correct answers to this question.

Question14: Which of the following events change the ownership of goods for a consignment scenario? Note: There are 2 correct answers to this question.

Question15: Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question.

Question16: Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.

Question17: Which document can be triggered by a copy supplier in the multi- tier process? Note: There are 3 correct answers to this question.

Question18: Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

Question19: What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?

Question20: Which of the following processes are SAP Ariba Supply Chain Collaboration Capability? Note: There are 3 correct answers to this question

Question21: Where in Ariba Network can a Supplier commit to a Forecast? Note: There are 2 correct answers to this question.

Question22: When does the buyer update the status of the Quality Notification to "Complete?

Question23: How is a replenishment order displayed on the supplier side in Ariba Network?

Question24: Which of the following planning settings can be done for a replenishment order? Note: There are 2 correct answers to this question.

Question25: What is the forecast message sent from the buyer SAP ERP to Ariba Network?

Question26: Which cXML message is used to send Planned Shipment data?

Question27: What business benefits can buyers expect when using SAP Ariba Supply Chain Collaboration for subcontracting?