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SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:

1. Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

A) Component ship notice
B) Component goods receipt
C) Component inventory
D) Component consumption

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

A) AGGR_SMI_DOC_TYPE
B) CSC_SMI_DOC_TYPE
C) RO_DOC_TYPE
D) PRO_SMI_DOC_TYPE

3. 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) There is a negative quantity at the line item level
D) The Returns Items flag is checked at the line item level

4. Which of the following are benefits of Forecast Collaboration? Note: There are 2 correct answers to this question

A) Reduces uncertainty between trading partners and leads to consolidated supply chain inventories
B) Allows suppliers to allocate production capacity and inventory against buyer's projected demand
C) Increases inventory levels
D) Defers transfer and payment of goods until they are consumed

5. Which view of the material master in SAP ERP contains "Period Indicator" for the material?

A) Purchasing view
B) MRP view
C) Basic Data view
D) Accounting view

Solutions: