Last Updated: Aug 19, 2026
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| Section | Objectives |
|---|---|
| Topic 1: Invoicing and Financial Collaboration | - Invoice processing
|
| Topic 2: Configuration and Integration | - User and partner onboarding
|
| Topic 3: Supply Chain Collaboration Processes | - Shipping and logistics collaboration
|
| Topic 4: Inventory and Supply Visibility | - Demand and supply visibility
|
| Topic 5: SAP Business Network Overview | - SAP Business Network architecture and ecosystem
|
1. 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
2. Which of the following is a valid use case for SAP Ariba Supply Chain Collaboration?
A) Collaborate with tax authorities on value-added tax (VAT)
B) Collaborate with suppliers for sharing master data
C) Collaborate with logistics providers (3PL) for shipping
D) Collaborate with suppliers for carrier selection
3. Which document can a supplier create for a return purchase order?
A) Credit memo
B) Goods receipt
C) ASN
D) Order confirmation
4. 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
5. What is the cXML message type for Goods Receipt in Ariba Network?
A) Product Replenishment Message
B) Receipt Request
C) Goods Received Message
D) Product Activity Message
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: C,D | Question # 5 Answer: B |
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