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| Section | Weight | Objectives |
|---|---|---|
| Subcontracting and Multi-tier Collaboration | > 12% | - Business scenario and benefits - Setup and configuration |
| Purchase Order Collaboration | 8% - 12% | - PO transmission and confirmation - Advanced Shipping Notification (ASN) |
| Consignment Collaboration | < 8% | - Consignment stock management - Settlement and invoicing |
| Planning Collaboration | 8% - 12% | - Integration with IBP and ERP - Forecast sharing and consumption |
| Supplier Managed Inventory (SMI) | > 12% | - Consignment and inventory visibility - Replenishment and planning workflows |
| Scheduling Agreement Collaboration | 8% - 12% | - Forecast and delivery schedules - Release processing |
| Quality Collaboration | > 12% | - Integration with ERP systems - Quality notification and inspection processes |
| Returns Collaboration | < 8% | - Credit and reconciliation process - Return request and approval flow |
| Overview of SAP Business Network Supply Chain Collaboration | 8% - 12% | - Business case and value proposition - Delivery and implementation models |
Question 1
What indicates that the purchase order line item is for returns in the buyerls SAP ERP system? Note: There are
2 correct answers to this question.
A. The Returns Items flag is checked at the line item level
B. The Confirmation Control is required at the line item detail level.
C. The Negative Net amount is shown at the line item detail level
D. There is a negative quantity at the line item level
Question 2
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 Forecast for shipping
B. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
C. Allow suppliers to update scheduling agreements
D. Allow suppliers to use only JIT for shipping
E. Allow suppliers to use both JIT type and Forecast type releases for shipping
Question 3
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?
A. CSC_SMI_DOC_TYPE
B. PRO_SMI_DOC_TYPE
C. RO_DOC_TYPE
D. AGGR_SMI_DOC_TYPE
Question 4
Which of the following processes are SAP Ariba Supply Chain Collaboration Capability? Note: There are 3 correct answers to this question
A. Supplier Managed Inventory
B. Forecast Collaboration
C. Purchase Order Collaboration
D. Accounts Payable Collaboration
E. Purchase Requisition Collaboration
Question 5
Which standard output type is relevant for an FRC (Forecast) Scheduling Agreement Release document?
A. LPF2
B. LPMA
C. LPJ1
D. LPH1
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: A,B,D | Question 3 Answer: C | Question 4 Answer: A,B,C | Question 5 Answer: D |
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