SCC

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

Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question. Component Supplier Create Invoice. Buyer Create PO Sent to Component Supplier. Component Supplier Create Ship Notice. Buyer Create Component Consumption.

Which of the following data can the supplier use to filter quality notifications on Ariba Network? Note: There are 2 correct answers to this question. Serial number. Status. Goods receipt. Customer.

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

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

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

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

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

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

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

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

Which of these configurations are expected to enable the Advanced Packaging Handling Unit functionality? Note: There are 2 correct answers to this question. Upload material numbers. Configure Auto numbering for Handling Units. Turn on Entitlement. Upload Packing Specification/Instruction.

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

Which cXML message triggers upon the post goods issue for a component ship notice?. Product Replenishment Message. Receipt Request. Component Consumption Request. Product Activity Message.

Which SAP ERP movement type is used for Returns Collaboration. 561. 101. 161. 105.

What are the statuses supported by Quality Review request?. In process, Defect reported, Complete, Close. New, Confirmed, In process,Complete. New, Confirmed, Defect reported, Complete. New, In process, Complete, Close.

Who is responsible for creating the component receipt in the subcontracting scenario?. The logistics provider. The freight carrier. The supplier. The buyer.

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

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

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

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 only JIT 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 use both JIT type and Forecast type releases for shipping. Allow suppliers to update scheduling agreements.

Where does a buyer create a scheduling agreement release ?. SAP Ariba Network. SAP Ariba Buying. SAP ERP system. SAP Integrated Business Planning (IBP).

In which planning horizon zone are suppliers allowed to create a ship notice?. Trade-off Zone. Planning Zone. Firm Zone. Committed Zone.

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

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

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

Which of the following processes are SAP Ariba Supply Chain Collaboration Capability? Note: There are 3 correct answers to this question. Forecast Collaboration. Supplier Managed Inventory. Accounts Payable Collaboration. Purchase Order Collaboration. Purchase Requisition Collaboration.

Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question. A copy supplier will have visibility to a raw material PO in a multi-tier order. Two supplier and a logistics provider can be a part of a multi- tier order. Suppliers can provide manufacturing data to their buyers. A supplier can send a PO on behalf of the buyer.

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

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

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

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

Which SAP ERP movement type is used for Returns Collaboration ?. 561. 101. 161. 105.

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

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

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

Which status is set by the supplier when they first receive a quality notification?. Complete. In process. New. Closed.

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

Which of these configurations are expected to enable the Advanced Packaging Handling Unit functionality? Note: There are 2 correct answers to this question. Upload material numbers. Configure Auto numbering for Handling Units. Turn on Entitlement. Upload Packing Specification/Instruction.

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

In some cases you want to use cycle counting in your warehouse. Which settings are required? Note: There are 2 correct answes to this question. Define cycle counting indicators specifying the intervals at which a physical inventory is to be carried out for a material. Assign a cycle counting indicator to materials that are to be counted periodically. Create physical inventory documents in advance for the materials to be counted several times a year. Assign a cycle counting indicator to physical inventory items that are to be counted cyclically Correct Answer: A,B.

Which of the following criteria are part of the definition of a stock management unit for the physical inventory in Inventory Management? Note: There are 3 correct Answes to this question. Batch number. Material number. Warehouse number. Material group. Plant.

What are the steps for conducting automated business process testing? Note: There are 3 correct answers to this question. Assess data management. Create a test system. Create a test plan. Run the test. Correct and rerun failed test processes.

Which of the following capabilities does backorder processing in basic ATP offer? Note: There are 2 correct answes to this question. Maintain email templates and automatically inform customers about backorders. Schedule jobs that automatically set the deletion flag on backorder items. Schedule jobs to automatically reprioritize and reschedule sales and stock transport orders. Maintain rules for automatic rescheduling and redistribution of materials with limited availability.

What can you identify with the Top-Down and Bottom-Up Analysis in the Batch Information Cockpit? Note: There are 2 correct Answes to this question. Which batches are delivered from which distribution center. Which batches are delivered to which customer. Which raw material batches are used to produce which finished product. Which batch managed materials are purchased from which supplier.

You want to create a purchase order for subcontracting. What must you do? Note: There are 2 correct Answes to this question. In the purchase order item, enter the components to be provided. Enter the appropriate stock type in the purchase order item. Choose the appropriate purchase order type. Choose the appropriate item category.

In which implementation phase do you perform data load preparation?. Prepare. Realize. Explore. Deploy.

Which of the following are characteristics of stock of material provided to vendor in the process of subcontracting? Note: There are 2 correct Answes to this question. It is a supplier-related special stock. It is managed at storage location level. It is part of your valuated plant stock. It is only managed as unrestricted-use stock.

Which of the following fields in the material master affect stock valuation? Note: There are 2 correct Answers to this question. The material price group. The purchasing value key. The price control indicator. The valuation class.

What are features of the Stock Transfer without Delivery (BMH) scope item? Note: There are 2 correct Answes to this question. You can transfer quality inspection stock. You can plan delivery costs. You can monitor stock in transit. You can print shipping documents.

Which organizational units are directly linked to a plant? Note: There are 2 correct Answer to this question. Storage location. Credit control area. Company code. Sales office.

Which of the following key features does the Stock - Single Material app provide? Note: There are 2 correct Answers to this question. Display the stock history for each plant or storage location for the last 11 periods. Indicate if the selected material is a slow-moving material. Compare the stock with the safety stock value defined for the material. Display the stock of a material by plant, by storage location, and by bin location.

What determines the set of data migration objects available from the Migrate Your Data application?. The customer legacy system. The selected source system. The selected business scenarios. The selected target fields.

Which of the following organizational units are relevant for Inventory Management? Note: There are 2 correct Answes to this question. Storage type. Valuation area. Storage location. MRP area.

What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document?. The book inventory is determined for each material and fixed in the physical inventory document. The materials in the physical inventory document are blocked for goods movements. The book inventory is determined for each material and fixed in the material master record. Goods movements for materials in the document are parked until the count is posted.

Which of the following master data objects are relevant for the Procurement of Direct Materials (J45) scope item? Note: There are 2 correct Answes to this question. Purchasing Info Record. Service. Cost Center. Business Partner.

In what phase of the SAP Activate methodology do you test the business processes?. Realize. Deploy. Prepare. Explore.

Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?. In the Runtime Authoring mode. In the Custom Fields and Logic app. In the Extensibility Cockpit app. In the Maintain SAP Business Technology Platform Extensions app.

From which sources can the system determine the shipping conditions during sales order creation? Note: There are 3 correct Answers to this question. The sold-to party. The material. The sales document type. The schedule line category. The ship-to party.

Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct Answers to this question. Business process test automates. Legacy system configurations. Test scripts. Business process flows.

Which of the following are features of Inventory Management? Note: There are 3 correct Answers to this question. Special stocks management. Stock value management. Stock management at bin level. Storage types management. Stock types management.

Which steps are required for data load preparation? Note: There are 3 correct Answers to this question. Perform full data load to determine the required loading times. Determine data requirements based on scenario reviews. Review data load templates and determine data mapping. Design programs or reports required to extract data and initiate data cleansing. Determine if public or private cloud is required for data migration.

What is one purpose of the Supply Protection (SUP) feature?. Reserve quantities for a category of customers. Protect yourself from unreliable suppliers. Sell products in the sequence of incoming customer orders. Propose framework agreements with suppliers to secure supply quantities.

In a subcontracting process, in which process step does the consumption posting of the components take place?. Goods receipt for subcontracting purchase order. Stock transfer to subcontracting stock. Creation of subcontracting purchase order. Invoice receipt for subcontracting purchase order.

Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct Answers to this question. Unit test. String test. Business process test. Integration test.

What are features of the Stock Transfer without Delivery (BMH) scope item? Note: There are 2 correct Answers to this question. You can monitor stock in transit. You can maintain shipping data manually. You can transfer quality inspection stock. You can enter planned delivery costs.

In a supplier consignment process, which of the following steps is mandatory?. Create a specific master record for consignment supplier. Create a consignment purchasing info record. Create a storage location for consignment stock. Create a specific master record for consignment material.

What can you identify with the Top-Down and Bottom-Up Analysis in the Batch Information Cockpit? Note: There are 2 correct Answers to this question. Which raw material batches are used to produce which finished product. Which batch managed materials are purchased from which supplier. Which batches are delivered to which customer. Which batches are delivered from which distribution center.

Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question. Sales office. Company code. Credit control area. Storage location.

Which of the following is a prerequisite for using Automated Receipt Settlement (ERS) in a procurement process? Note: There are 2 correct Answers to this question. The indicator for ERS is set in the purchasing info record. The indicator for ERS is set in the supplier master record. The indicator for ERS is set in the material master record. The indicator for ERS is set in the purchase order item.

In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer's current processes?. Business Driven Configuration Assessment. Solution Definition. Fit-to-Standard Workshops. Digital Discovery Assessment.

What are the steps for conducting automated business process testing? Note: There are 3 correct Answers to this question. Run the test. Assess data management. Correct and rerun failed test processes. Create a test system. Create a test plan.

What does the Alternative-Based Confirmation (ABC-ATP) allow? Note: There are 3 correct Answers to this question. Create partial confirmations in multiple plants. Substitute the delivering plant in the sales order item. Check against alternative sources of supply. Replace a requested material with an alternative one. Postpone confirmed orders with lower priority.

Why is crude oil refined? Note: There are 2 correct answers to this question. To trade and hedge crude oil. To transform crude oil into marketable products. To remove impurities from crude oil. To classify different types of crude oil. To schedule and market crude oil.

Which function in Oil and Gas Secondary Distribution (OGSD) performs automated reconciliation and posting of all transactions?. Data Collation. Pre-Scheduling. Continuous Product Replenishment. Best Buy.

Where do you assign a freight contract in a nomination to enable demurrage to be calculated? Note: There are 2 correct answers to this question. Nomination item. Pegging ID. Nomination header. Reference document. Nomination subitem.

Which correction factors are available in the tank master data to calculate accurate inventory in a tank? Note: There are 3 correct answers to this question. Tank maximum inflow/outflow. Atmospheric pressure. Floating roof correction. Innage/Ullage procedures. Water correction.

To which master data object in Service Station Retailing (SSR) is the material handling group assigned?. Business location. Tank. Business type. Processing profile.

Which refining process separates molecules by applying heat and pressure?. Blending. Conversion. Rectification. Distillation.

Which document is output from Supply Network Planning (SNP) to synchronize demand plans with sourcing and production?. Stock transfer order. Transport recommendation. Stock transfer requisition. Planned transport order.