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

1. Which features does the Return Purchase Order Collaboration Process provide to a supplier?

A) It allows the supplier to create credit memos.
B) It allows the supplier to receive an invoice.
C) It allows the supplier to create a ship notice for a return item
D) It allows the customers to directly return to the suppliers for a return drop ship.

2. What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.

A) Supplier group level
B) Buyer group level
C) Supplier level
D) Country level

3. 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) PRO_SMI_DOC_TYPE
C) CSC_SMI_DOC_TYPE
D) RO_DOC_TYPE

4. What supplier activity does the subcontracting purchase order enable?

A) Inform the subcontractor about the product ordered and the components that are to be used.
B) Provide control over the manufacturing process between supply chain participants.
C) Improve buyer cash flow by deferring the payment of goods
D) Provide visibility into the production status of ordered products

5. Which cXML message triggers upon the post goods issue for a component ship notice?

A) Component Consumption Request
B) Receipt Request
C) Product Replenishment Message
D) Product Activity Message

Solutions: