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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q28-Q33):
NEW QUESTION # 28
When a Buyer receives a Confirmation alert from the Supply Chain Monitor, what are the choices available to them? Note: There are 3 correct answers to this question.
- A. Confirm
- B. Reject
- C. Reject and Update
- D. Approve Only
- E. Approve and Update
Answer: B,C,D
Explanation:
When a Buyer receives a Confirmation alert from the Supply Chain Monitor, they can take the following actions:
* A. Approve Only: Approve the confirmation without changes.
* C. Reject: Decline the confirmation entirely.
* E. Reject and Update: Reject the confirmation while providing updates to the supplier.
Incorrect Options:
* B. Confirm: Not an available option for this process.
* D. Approve and Update: This is not a standard choice in confirmation alerts.
Refer to:Supply Chain Monitor Alert Actions
NEW QUESTION # 29
Which of the following shows the correct order of the commitment zones for a Scheduling Agreement:
- A. Firm Zone, Forecast/Planning Zone, Trade-Off Zone
- B. Forecast/Planning Zone, Trade-Off Zone, Firm Zone
- C. Trade-Off Zone, Firm Zone, Forecast/Planning Zone
- D. Firm Zone, Trade-Off Zone, Forecast/Planning Zone
Answer: D
NEW QUESTION # 30
Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.
- A. Order Confirmation
- B. Advance Ship Notice
- C. Forecast Commit
- D. Goods Receipt
- E. Quality Inspection
Answer: A,B,C
NEW QUESTION # 31
Which supplier document informs the buyer that finished goods production is complete?
- A. Advance Ship Notice
- B. Component Consumption
- C. Inventory Status
- D. Order Confirmation
Answer: A
NEW QUESTION # 32
How is a replenishment order displayed on the supplier side in SAP Business Network?
- A. Production Order
- B. Sales Order
- C. Purchase Order
- D. Firmed Order
Answer: B
Explanation:
On the supplier side in SAP Business Network, a replenishment order from the buyer is displayed as aSales Order. This view aligns with the supplier's perspective, as the replenishment order represents a commitment from the buyer to purchase goods.
References: SAP Business Network Supplier Collaboration -> Replenishment Order Management.
NEW QUESTION # 33
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