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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q41-Q46):
NEW QUESTION # 41
The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?
- A. Net requirements quantity
- B. Gross demand
- C. In transit quantity
- D. Planned shipment quantity
Answer: A,D
Explanation:
Topic: 7
NEW QUESTION # 42
Which of the following are features of Consignment Collaboration? Note: There are 3 correct answers to this question.
- A. Buyers can create self-billing Invoices for consignment movements.
- B. Suppliers can create invoices based on consignment movements.
- C. Buyers can create a pipeline settlement for consignment movements.
- D. Suppliers can create a debit memo.
- E. Suppliers can view consignment material stock.
Answer: A,D,E
Explanation:
The key features of Consignment Collaboration in SAP Business Network include:
* Buyers can create self-billing invoices for consignment movements (B)- Automates the billing process based on goods consumption.
* Suppliers can view consignment material stock (C)- Provides visibility into consignment stock levels at buyer locations.
* Suppliers can create a debit memo (D)- Allows suppliers to document adjustments and claim compensation for goods consumed.
References: SAP Business Network -> Consignment Collaboration Features Guide.
NEW QUESTION # 43
Which of the following are benefits of Forecast Collaboration? Note: There are 2 correct answers to this question
- A. Increases inventory levels
- B. Reduces uncertainty between trading partners and leads to consolidated supply chain inventories
- C. Allows suppliers to allocate production capacity and inventory against buyer's projected demand
- D. Defers transfer and payment of goods until they are consumed
Answer: B,C
NEW QUESTION # 44
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?
- A. Component ship notice
- B. Component inventory
- C. Component consumption
- D. Component goods receipt
Answer: C
Explanation:
In the subcontracting process, the supplier sends aComponent Consumption Document (C)to the buyer.
This document details the quantity of components consumed during production.
Purpose:
* Facilitates accurate inventory management.
* Helps reconcile supplied and consumed components.
Refer to SAP documentation:Component Consumption Process
NEW QUESTION # 45
When a supplier creates a ship notice on SAP Business Network for a scheduling agreement release, which document is created in the buyer ERP?
- A. Inbound delivery
- B. Scheduling agreement movement
- C. Confirmation for scheduling agreement
- D. Consignment movement
Answer: A
Explanation:
When a supplier creates a Ship Notice in SAP Business Network for a scheduling agreement release, the buyer's ERP system automatically generates anInbound Delivery. This document tracks the expected delivery and supports goods receipt processing.
Key Functions:
* Facilitates goods receipt.
* Ensures accurate tracking of delivery quantities.
More details are available in SAP's documentation:Inbound Delivery Documentation
NEW QUESTION # 46
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