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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q13-Q18):
NEW QUESTION # 13
Where in Ariba Network can a Supplier commit to a Forecast? Note: There are 2 correct answers to this question.
Answer: C,D
NEW QUESTION # 14
The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?
Answer: A,B
NEW QUESTION # 15
When does the buyer create a Quality Notification in the buyer- initiated model?
Answer: A
NEW QUESTION # 16
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?
Answer: D
Explanation:
In the Supplier Managed Inventory (SMI) process within SAP Business Network Supply Chain Collaboration, configuring a document type for a replenishment order in the SAP system requires setting the parameterRO_DOC_TYPE (A). This parameter specifies the document type used for replenishment orders, ensuring that the system correctly processes and categorizes these documents within the SMI workflow.
The other parameters listed-AGGR_SMI_DOC_TYPE (B),PRO_SMI_DOC_TYPE (C), andCSC_SMI_PR_DOC_TYPE (D)-are not relevant for configuring the document type for replenishment orders in this context.
Therefore,RO_DOC_TYPE (A)is the required parameter for this configuration.
NEW QUESTION # 17
When the Buyer posts a Goods Issue on the SAP system, what type of document is received by the Buyer on SAP Business Network?
Answer: D
Explanation:
When the buyer posts a Goods Issue in the SAP system, the document received by the buyer on SAP Business Network is aReturn Ship Notice (C). This notice is part of the returns process, enabling the buyer to track the return of goods back to the supplier.
Key Points:
* Facilitates communication of returned goods in transit.
* Provides visibility to both buyers and suppliers.
Refer to:Goods Issue and Return Ship Notices
NEW QUESTION # 18
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