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1. When a supplier selects the Create Invoice drop-down, which of the following options are available? Note: There are 3 correct answers to this question.
A) Standard Invoice
B) Credit Memo
C) Consignment Invoice
D) Contract Invoice
E) Line-Item Credit Memo
2. What platform is used to integrate SAP and SAP Business Network?
A) Commerce Extensible Markup Language (cXML)
B) Point of Sale (POS)
C) Electronic Data Interchange (EDI)
D) SAP Cloud Integration Gateway/SAP Integration Suite Managed Gateway
3. Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?
A) In-transit
B) Firmed Order
C) Goods Received
D) ASN Received
4. Which of the following processes are SAP Business Network Supply Chain Collaboration capabilities?
Note: There are 3 correct answers to this question.
A) Supplier Managed Inventory
B) Accounts Payable Collaboration
C) Planning Collaboration
D) Purchase Requisition Collaboration
E) Multi-Tier Collaboration
5. Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?
A) AGGR_SMI_DOC_TYPE
B) PRO_SMI_DOC_TYPE
C) CSC_SMI_PR_DOC_TYPE
D) RO_DOC_TYPE
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: A,C,E | Question # 5 Answer: D |
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