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

1. 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 JIT for shipping
B) Allow suppliers to update scheduling agreements
C) Allow suppliers to use only Forecast for shipping
D) Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
E) Allow suppliers to use both JIT type and Forecast type releases for shipping

2. What is the correct transaction sequence for Forecast Collaboration?

A) Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
B) Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
C) No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction
&Transmis
D) Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit

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

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

4. How is Projected Stock calculated for a current time bucket?

A) Stock on Hand + Planned Shipment + In-transit
B) Gross Demand + Stock on Hand +In-transit
C) Gross Demand - Stock on Hand + In-transit
D) Stock on Hand - Gross Demand + Planned Shipment

5. What ASN information is at the header level?

A) Batch number
B) Ship quantity
C) Ship date
D) Production date

Solutions: