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SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Sample Questions:

1. Which of the following documents are generated from the buyerls ERP system in the subcontracting scenario?
Note: There are 2 correct answers to this question.

A) Component ship notice
B) Goods receipt of finished goods
C) Component receipt notice
D) Component consumption notice

2. What are the default review types supported by Quality Review?

A) Batch Record, Customer Complaint, Change Request, General
B) Batch Record, Confirmation, Change Request, User Defin
C) Inspection Lot, Confirmation, Change Request, Defect Reporting
D) Batch Record, Confirmation, Change Request, Defect Reporting

3. Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?

A) Update Inventory
B) Post Goods Receipt
C) Create ASN for finished goods
D) Component inventory

4. Which cXML message is used to send Planned Shipment data?

A) ProductReplenishmentMessage
B) Order Request Message
C) Product Activity Message
D) Receipt Request Message

5. What supplier activity does the subcontracting purchase order enable?

A) Improve buyer cash flow by deferring the payment of goods
B) Inform the subcontractor about the product ordered and the components that are to be used.
C) Provide visibility into the production status of ordered products
D) Provide control over the manufacturing process between supply chain participants.

Solutions: