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

1. Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to this question.

A) ERS Invoice
B) Component receipt
C) Subcontracting purchase order
D) Goods receipt

2. What are the default review types supported by Quality Review?

A) Inspection Lot, Confirmation, Change Request, Defect Reporting
B) Batch Record, Confirmation, Change Request, Defect Reporting
C) Batch Record, Customer Complaint, Change Request, General
D) Batch Record, Confirmation, Change Request, User Defin

3. 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 Negative Net amount is shown at the line item detail level
B) There is a negative quantity at the line item level
C) The Returns Items flag is checked at the line item level
D) The Confirmation Control is required at the line item detail level.

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

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

5. What is the cXML message type for consignment movement?

A) ConsignMoveRequest
B) Product Activity Message
C) Receipt Request
D) Ship Notice Request

Solutions: