Question # 1
| Which fields are included as part of the Advance Ship Notice? Note: There are 3 correct answers to this question. | | A. Shipping Date
| | B. Received Quantity
| | C. Dimension and Weight
| | D. Quantity | | E. Quality Notification
|
A. Shipping Date
B. Received Quantity
C. Dimension and Weight
Question # 2
| What business benefits can buyers expect when using SAP Business Network Supply Chain Collaboration for subcontracting?
| | A. Focus on the core mission and allocation of operations to more profitable activities
| | B. Reduced costs by deferring the ownership of materials until they are consumed
| | C. Increased savings by tracking orders against rebate thresholds
| | D. Inventory managed by the supplier at buyer location
|
A. Focus on the core mission and allocation of operations to more profitable activities
Explanation:
Buyers can achieve business benefits such as:
A. Focus on core missions and allocating operations to profitable activities: Subcontracting allows buyers to outsource non-core manufacturing processes, focusing on strategic priorities.
Incorrect Options:
B, C, D: While beneficial in broader contexts, these do not directly align with subcontracting benefits in SAP Business Network.
For additional insights: Benefits of Subcontracting Collaboration
Question # 3
What options does a supplier have in the supplier managed inventory process?
Note: There are 2 correct answers to this question. | | A. Manufacturing Visibility
| | B. Replenishment Order
| | C. Forecast | | D. Planned Shipment
|
B. Replenishment Order
D. Planned Shipment
Explanation:
In the Supplier Managed Inventory (SMI) process, suppliers can:
Replenishment Order- Create orders based on inventory levels and predefined thresholds.
Planned Shipment- Notify buyers about planned shipments, ensuring alignment and visibility in the supply chain.
These options enable proactive inventory management and ensure timely replenishments.
Question # 4
| At which levels can SAP Business Network Business Transaction Rules be maintained?
| | A. Country based invoicing level
| | B. Default level
| | C. Supplier level
| | D. Buyer group level
| | E. Supplier group level
|
B. Default level
C. Supplier level
E. Supplier group level
SAP Business Network Business Transaction Rules can be maintained at the following levels:
Default level (B): Applies rules that are universally applicable across all transactions unless overridden by more specific settings.
Supplier level (C): Allows configuration of rules specific to individual suppliers, catering to unique requirements or contractual agreements.
Supplier group level (E): Enables the grouping of suppliers and the application of common transaction rules to all members of the group.
The options Country-based invoicing level (A) and Buyer group level (D) are not recognized levels for maintaining business transaction rules in SAP Business Network.
Question # 5
| 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. In transit quantity
| | C. Gross demand
| | D. Planned shipment quantity
|
A. Net requirements quantity
D. Planned shipment quantity
Explanation:
The Individual Data Planning screen in the Supplier Managed Inventory (SMI) module of SAP Business Network allows sellers to enter the following quantities:
Net requirements quantity- Reflecting the quantity required by the buyer after considering available inventory.
Detailing quantities the seller plans to ship to meet the buyer’s requirements.
These inputs enable streamlined collaboration and efficient inventory management.
Question # 6
| Where in SAP Business Network can a Supplier commit to a Forecast?
| | A. Fulfillment Menu
| | B. Orders Menu
| | C. Planning Menu
| | D. Quality Menu
|
A. Fulfillment Menu
Explanation:
Suppliers commit to forecasts in theFulfillment Menuof SAP Business Network. This menu provides access to tools and options for managing forecast data, including reviewing, committing to, and submitting forecasts received from buyers.
Steps Include:
-
Navigating to the Fulfillment Menu.
-
Selecting the forecast collaboration section.
-
Reviewing and committing to forecasted quantities provided by buyers.
Question # 7
Which of the following are types of inspection characteristics?
Note: There are 2 correct answers to this question.
| | A. Engineering | | B. Physical | | C. Qualitative | | D. Quantitative |
C. Qualitative
D. Quantitative
Explanation:
Inspection characteristics are categorized as follows:
C. Qualitative: Focus on non-numerical attributes, such as appearance or texture.
D. Quantitative: Involve numerical measurements like dimensions or weight.
Incorrect Options:
A. Engineering: Not a type of inspection characteristic.
B. Physical: Considered part of qualitative or quantitative characteristics.
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