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NEW QUESTION 43
When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?
- A. After goods receipt
- B. After purchase order confirmation
- C. Afterpurchase order
- D. After inbound delivery
Answer: A
NEW QUESTION 44
When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in the buyer ERP?
- A. Confirmation for scheduling agreement
- B. Scheduling agreement movement
- C. Consignment movement
- D. Inbound delivery
Answer: D
NEW QUESTION 45
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?
- A. Componentinventory
- B. Component ship notice
- C. Component goods receipt
- D. Component consumption
Answer: D
NEW QUESTION 46
What supplier activity does the subcontracting purchase order enable?
- A. Provide control over the manufacturing process between supply chain participants.
- B. Improve buyer cash flow by deferring the payment of goods
- C. Inform the subcontractor about the product ordered and the components that are to be used.
- D. Provide visibility into the production status of ordered products
Answer: C
NEW QUESTION 47
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