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| Section | Objectives |
|---|
| Supplier Collaboration Processes | - Supply chain collaboration scenarios
- 1. Commitment management
- 2. Exception handling workflows
- 3. Forecast collaboration
|
| SAP Business Network Supply Chain Overview | - Business Network fundamentals
- 1. Architecture and ecosystem overview
- 2. Core collaboration concepts
|
| Integration and Configuration | - System integration
- 1. SAP ERP / S/4HANA integration basics
- 2. Business Network integration flows
|
| Quality and Inventory Collaboration | - Supplier Managed Inventory (SMI)
- 1. Inventory visibility and replenishment
- 2. Supplier-driven stock management
- Quality Collaboration
- 1. Defect and issue handling
- 2. Quality inspection processes
|
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SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions (Q21-Q26):
NEW QUESTION # 21
Which of the following transaction rules can the buyer enable during Scheduling Agreement configuration? Note: There are 3 correct answers to this question.
- A. Allow suppliers to use only Forecast for shipping.
- B. Allow suppliers to use only JIT for shipping.
- C. Allow suppliers to use both JIT type and Forecast type releases for shipping.
- D. Allow suppliers to send order confirmations for Scheduling Agreements and Scheduling Agreement releases.
- E. Allow suppliers to update Scheduling Agreements.
Answer: A,C,D
NEW QUESTION # 22
Which fields are included as part of the Advance Ship Notice?
Note: There are 3 correct answers to this question.
- A. Shipping Date
- B. Dimension and Weight
- C. Quality Notification
- D. Received Quantity
- E. Quantity
Answer: A,B,D
NEW QUESTION # 23
Which of the following processes are SAP Business Network Supply Chain Collaboration capabilities?
Note: There are 3 correct answers to this question.
- A. Purchase Requisition Collaboration
- B. Accounts Payable Collaboration
- C. Supplier Managed Inventory
- D. Planning Collaboration
- E. Multi-Tier Collaboration
Answer: C,D,E
NEW QUESTION # 24
What is the correct transaction sequence for Forecasting?
- A. 1. Buyer Review Commitments 2. Supplier Review, Commit and Submit 3. Buyer Forecast Data Extraction & Transmission
- B. 1. Buyer Forecast Data Extraction & Transmission 2. Buyer Review Commitments 3. Supplier Review, Commit and Submit
- C. 1. Buyer Forecast Data Extraction & Transmission 2. Supplier Review, Commit and Submit 3. Buyer Review Commitments
- D. 1. Supplier Review, Commit and Submit 2. Buyer Review Commitments 3. Buyer Forecast Data Extraction & Transmission
Answer: B
NEW QUESTION # 25
When a supplier selects the Create Invoice drop-down, which of the following options are available? Note: There are 3 correct answers to this question.
- A. Contract Invoice
- B. Line-Item Credit Memo
- C. Consignment Invoice
- D. Standard Invoice
- E. Credit Memo
Answer: A,D,E
NEW QUESTION # 26
......
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