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Forecast Collaboration. Forecast Collaboration.

Which of the following are sources of forecast data from the ERP? Note: There are 2 correct answers to this question. Planned order. Production Order. Purchase requisition. Planned independent requirement.

Which of the following are possible time bucket views in SAP Business Network? Note: There are 2 correct answers to this question. Daily. Biweekly. Hourly. Weekly.

Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question. Commit Shortages. Decommits. Commit Overages. Approved Commits. Missing Commits.

What is the forecast message sent from the buyer's SAP ERP to SAP Business Network. OrderRequestMessage. ConfirmationRequestMessage. ProductActivityMessage. ProductReplenishmentMessage.

Where in SAP Business Network can a Supplier commit to a Forecast?. Fulfillment Menu. Orders Menu. Planning Menu. Quality Menu.

Which cXML message is used to send forecast data from IBP to SAP Business Network with Planning Collaboration.?. ProductActivityMessage. OrderRequest. StatusUpdateRequest. ProductReplenishmentMessage.

What is the correct transaction sequence for Forecasting?. 1. Buyer Review Commitments 2.Supplier Review, Commit and Submit 3.Buyer Forecast Data Extraction & Transmission. 1. Buyer Forecast Data Extraction & Transmission 2.Supplier Review, Commit and Submit 3.Buyer Review Commitments. 1. Supplier Review, Commit and Submit 2.Buyer Review Commitments 3.Buyer Forecast Data Extraction & Transmission. 1. Buyer Forecast Data Extraction & Transmission 2.Buyer Review Commitments 3.Supplier Review, Commit and Submit.

quality collaboration. .

Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question. Invoice. Purchase order number. Quantity. Batch. Sales order number.

What are the default review types supported by Quality Review?. Inspection Lot, Confirmation, Change Request, Defect Reporting. Batch Record, Confirmation, Change Request, Defect Reporting. Batch Record, Customer Complaint, Change Request, General. Batch Record, Confirmation, Change Request, User Defined.

What are the valid values for a Usage Decision in Quality Inspection? Note: There are 3 correct answers to this question. Not valuated. Rejected. Accepted. Submitted. Pending.

What is available in Quality Notification items?. Notification details. Qualitative and quantitative characteristics. Defects, tasks, activities, causes. Priority and defect type.

When can a Quality Inspection be created in the Quality Collaboration process? Note: There are 2 correct answers to this question. Before ASN. Before order confirmation. After invoice. After GR but before invoice.

When does the buyer update the status of the Quality Notification to "Complete"?. When the Inspection Lot is accepted. When the Quality Notification is updated with a root cause. When the Quality Notification is closed. When the Advance Ship Notice is delivered.

What is recorded on an Inspection Lot when goods are accepted or rejected?. Results Recording. Usage Determination. Inspection Lot Results. Usage Decision.

What are the different statuses of Quality Inspection on SAP Business Network? Note: There are 3 correct answers to this question. Assigned. Pending. Submitted. Reviewed. Aligned.

When does the buyer create a Quality Notification in the buyer-initiated model?. When there is a defect in order confirmation. When there is a defect in the ASN. When there is a defect in the product. When there is a defect in the purchase order.

Which of the following processes are included in Quality Collaboration? Note: There are 2 correct answers to this question. Cost of quality. Quality of invoice. Quality review. Quality notification.

Which of the following are types of inspection characteristics? Note: There are 2 correct answers to this question. Engineering. Physical. Qualitative. Quantitative.

Which of the following items are recorded on an Inspection Lot? Note: There are 2 correct answers to this question. Customer Complaint. Quality Task. Usage Decision. Inspection Results.

Schedule Agreements. .

Which standard output type is relevant for a Scheduling Agreement with Release document? Note: There are 2 correct answers to this question. NEU. LPF2. LPJ1. LPH1.

When a supplier creates a ship notice on SAP Business Network for a scheduling agreement release, which document is created in the buyer ERP?. Consignment movement. Inbound delivery. Scheduling agreement movement. Confirmation for scheduling agreement.

Which of the following transaction rules can the buyer enable during scheduling agreement configuration? Note: There are 3 correct answers to this question. Allow suppliers to use both JIT type and Forecast type releases for shipping. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases. Allow suppliers to use only Forecast for shipping. Allow suppliers to update scheduling agreements. Allow suppliers to use only JIT for shipping.

Regarding Scheduling Agreement Collaboration, in which planning horizon zone are suppliers allowed to create a ship notice?. Committed Zone. Trade-off Zone. Firm Zone. Planning Zone.

Which of the following shows the correct order of the commitment zones for a Scheduling Agreement: Firm Zone, Trade-Off Zone, Forecast/Planning Zone. Trade-Off Zone, Firm Zone, Forecast/Planning Zone. Firm Zone, Forecast/Planning Zone, Trade-Off Zone. Forecast/Planning Zone, Trade-Off Zone, Firm Zone.

Which documents can a Buyer create in the ERP from a Scheduling Agreement with Release? Note: There are 3 correct answers to this question. Scheduling Agreement Release (JIT). Ship notice. Goods receipt. Scheduling Agreement Release (Forecast). Order confirmation.

Where does a Buyer create a Scheduling Agreement release?. SAP Integrated Business Planning (IBP). SAP Business Network. SAP ERP system. SAP Ariba Buying.

Subcontracting and Multi-tier. .

Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer's ERP?. Post Goods Receipt. Component inventory. Update Inventory. Create ASN for finished goods.

Which of the following documents are available to be sent to copy Suppliers? Note: There are 2 correct answers to this question. A Ship Notice created by the Component Supplier. A Component Consumption document created by the Subcontractor. An invoice created by the Component Supplier. A Purchase Order sent to the Component Supplier.

Which are key features of Multi-Tier Collaboration? Note: There are 2 correct answers to this question. Multiple suppliers and logistics providers can be a part of the Multi-Tier order. Copy Suppliers can have visibility to Purchase Orders, Order Confirmations, and Advance Ship Notices. Suppliers can provide manufacturing data to their buyers. Suppliers can send a Purchase Order on behalf of the buyer.

Which documents are specific only to the subcontracting process? Note: There are 2 correct answers to this question. ERS Invoice. Subcontracting purchase order. Component receipt. Goods receipt.

Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question. In real-time, the supplier needs to send a consumption report after the components have been used. In real-time, the contract manufacturer does NOT need to report on the consumption of the components. In backflush, the supplier needs to send a consumption report after the components have been used. In backflush, the contract manufacturer does NOT need to report on the consumption of the components.

Which documents are created by a Copy Supplier in a Multi-Tier environment? Note: There are 3 correct answers to this question. Invoice for Subcontracting Purchase Order. Goods Receipt for Finished Goods. Invoice for component. Component Receipt. Advance Ship Notice for finished goods.

Which supplier document informs the buyer that finished goods production is complete? Note: There are 2 correct answers to this question. Inventory Status. Component Consumption. Advance Ship Notice. Order Confirmation.

Who is responsible for creating the component receipt in the Subcontracting and Multi-Tier scenario?. The supplier. The buyer. The freight carrier. The logistics provider.

What activities does the subcontracting process enable?. Provide control over the manufacturing process between supply chain participants. Inform the subcontractor about the product ordered and the components that are to be used. Improve buyer cash flow by deferring the payment of goods. Provide visibility into the production status of ordered products.

Which document is generated by the Supplier for a subcontracting real-time consumption scenario?. Component ship notice. Goods receipt of finished goods. Component receipt document. Component consumption document.

Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?. Component ship notice. Component goods receipt. Component consumption. Component inventory.

What business benefits can buyers expect when using SAP Business Network Supply Chain Collaboration for subcontracting?. Focus on the core mission and allocation of operations to more profitable activities. Reduced costs by deferring the ownership of materials until they are consumed. Increased savings by tracking orders against rebate thresholds. Inventory managed by the supplier at buyer location.

Returns. .

What indicates that the purchase order line item is for returns in the buyer's SAP ERP system? Note: There are 2 correct answers to this question. The confirmation control key can be set with returns indicator. The Returns Items flag is checked at the line item level. The Negative Net amount is shown at the line item detail level. The Confirmation Control is required at the line item detail level.

When the Buyer posts a Goods Issue on the SAP system, what type of document is received by the Buyer on SAP Business Network?. Outbound Delivery. Goods Receipt. Return Ship Notice. Order Confirmation.

Which features does the Return Purchase Order Collaboration Process provide to a supplier?. It allows the supplier to create credit memos. It allows the supplier to create a ship notice for a return item. It allows the supplier to create return delivery. It allows the customers to directly return to the suppliers for a return drop ship.

Which document can a supplier create for a return purchase order?. ASN. Return Delivery. Credit memo. Order confirmation.

Within the returns process, which document would return the funds to the buyer?. Return delivery note. Inbound sales order. Inbound line item credit memo. Confirmation request.

Purchase Order Collaboration. .

What is the cXML message type for Invoices in SAP Business Network?. ProductActivityMessage. InvoiceRequest. InvoiceDetailRequest. StatusUpdateRequest.

When a Buyer receives a Confirmation alert from the Supply Chain Monitor, what are the choices available to them? Note: There are 3 correct answers to this question. Approve Only. Confirm. Reject. Approve and Update. Reject and Update.

Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?. Integrated Business Planning (IBP). SAP Integration Suite Managed Gateway. SAP Project Reference Object (SPRO). Default Transaction Rules on SAP Business Network (AN).

Which fields are included as part of the Advance Ship Notice? Note: There are 3 correct answers to this question. Shipping Date. Received Quantity. Dimension and Weight. Quantity. Quality Notification.

Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct answers to this question. Advance ship notice alerts. Planned shipment alerts. Inventory alerts. Order confirmation alerts. Forecast alerts.

Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question. Supplier part ID. Quantity. Price. Date. Batch.

Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question. Goods Receipt. Order Confirmation. Forecast Commit. Advance Ship Notice. Quality Inspection.

What are the options available when suppliers create an Order Confirmation in SAP Business Network? Note: There are 3 correct answers to this question. Deliver Line Item. Reject Entire Order. Confirm Entire Order. Update Line Items. Approve Entire Order.

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. Credit Memo. Contract Invoice. Standard Invoice. Consignment Invoice. Line-Item Credit Memo.

SMI. .

When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?. After the schedule line has been sent to SAP Business Network. After the order confirmation has been sent to SAP Business Network. After manufacturing visibility has been sent to SAP Business Network. After the goods receipt has been generated or updated.

Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?. In-transit. ASN Received. Firmed Order. Goods Received.

Which view of the material master in SAP ERP contains "Period Indicator" for the material?. Purchasing view. MRP view. Accounting view. Basic Data view.

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

What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct answers to this question. Manufacturing Visibility. Replenishment Order. Forecast. Planned Shipment.

How is a replenishment order displayed on the supplier side in SAP Business Network?. Production Order. Purchase Order. Firmed Order. Sales Order.

How is Projected Stock calculated for a current time bucket?. Gross Demand - Stock on Hand+ In-transit. Stock on Hand+ Planned Shipment + In-transit. Stock on Hand - Gross Demand + Planned Shipment. Gross Demand + Stock on Hand +In-transit.

Which of the following planning settings can be done for a replenishment order? Note: There are 2 correct answers to this question. Allow replenishment horizon in weeks. Allow supplier to edit gross demand. Allow suppliers to send planned replenishment. Allow suppliers to edit price.

Which cXML message is used to send Planned Shipment data?. ReceiptRequestMessage. ProductReplenishmentMessage. ProductActivityMessage. OrderRequestMessage.

Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?. In-transit. ASN Received. Firmed Order. Goods Received.

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

The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?. Net requirements quantity. In transit quantity. Gross demand. Planned shipment quantity.

Which buyer business requirements are addressed by SAP Business Network Supply Chain Collaboration? Note: There are 3 correct answers to this question. Spend visibility. Subcontracting order. Consigned inventory. Contract management. Forecast visibility.

What are the benefits of SAP Business Network Supply Chain Collaboration? Note: There are 3 correct answers to this question. Reduce cost. Increase lead time. Increase inventory levels. Enhance end-to-end visibility. Increase control.

Which of the following Supply Chain Collaboration modules are considered Add-Ons? Note: There are 2 correct answers to this question. Quality Collaboration. Subcontracting Collaboration. Supplier Managed Inventory. Consignment Collaboration.

Which of the following is a valid use case for SAP Business Network Supply Chain Collaboration?. Collaborate with suppliers for sharing master data. Collaborate with suppliers for carrier selection. Collaborate with tax authorities on value-added tax (VAT). Collaborate with logistics providers (3PL) for shipping.

Which of the following processes are SAP Business Network Supply Chain Collaboration capabilities? Note: There are 3 correct answers to this question. Multi-Tier Collaboration. Supplier Managed Inventory. Purchase Requisition Collaboration. Planning Collaboration. Accounts Payable Collaboration.

At which levels can SAP Business Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question. Country based invoicing level. Default level. Supplier level. Buyer group level. Supplier group level.

What platform is used to integrate SAP and SAP Business Network?. Electronic Data Interchange (EDI). SAP Cloud Integration Gateway/SAP Integration Suite Managed Gateway. Point of Sale (POS). Commerce Extensible Markup Language (cXML).

Consignment Collaboration. .

Which of the following events change the ownership of goods for a consignment scenario? Note: There are 2 correct answers to this question. Invoice from the customer is received by supplier. Goods receipt for consignment stock is posted. Consignment stock is consumed by the customer. Posting from consignment stock to the buyer's own stock.

Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?. Part number. Commodity code. Item category. Account assignment category.

Which of the following are features of Consignment Collaboration? Note: There are 3 correct answers to this question. Suppliers can create invoices based on consignment movements. Buyers can create self-billing Invoices for consignment movements. Suppliers can view consignment material stock. Suppliers can create a debit memo. Buyers can create a pipeline settlement for consignment movements.

Which of the following items apply to the Consignment Collaboration Process? Note: There are 2 correct answers to this question. Consignment stocked in the buyer's warehouses or production facilities are not paid for until they have been used. The buyer is responsible for the collection of obsolete goods and removal from the site. The transfer of ownership to the buyer at the time of consumption, and often including the transfer of location, is called a consignment movement. Consignment Collaboration Process increases replenishment lead times and stock-outs.

What is the cXML message type for consignment movement?. ShipNoticeRequest. ProductActivityMessage. ReceiptRequest. ConsignMoveRequest.

Managing Clean Core. .

You are a consultant on an SAP S/4HANA Cloud Greenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design. Which of the following can you use to do the analysis?. SAP Best Practices. Lean IX. SAP Solution Manager. SAP Cloud ALM.

You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles. Which of the following SAP Signavio solutions can be used for the remodeling?. SAP Signavio Process Governance. SAP Signavio Process Insights. SAP Signavio Process Intelligence. SAP Signavio Process Manager.

You are a consultant on an SAP S/4HANA Cloud Greenfield project. Which of the following aspects should you focus on to achieve and maintain clean core data quality? Note: There are 2 correct answers to this question. Stability. Accuracy. Efficiency. Timeliness.

Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question. SOAP. IDoc. RFC. OData.