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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q35-Q40):
NEW QUESTION # 35
Which documents can a Buyer create in the ERP from a Scheduling Agreement with Release? Note: There are
3 correct answers to this question.
Answer: B,C,D
Explanation:
From a Scheduling Agreement with Release, a Buyer can create the following documents in the ERP:
* A. Scheduling Agreement Release (JIT): Used for Just-in-Time scheduling.
* C. Goods Receipt: Generated upon receiving goods against the scheduling agreement.
* D. Scheduling Agreement Release (Forecast): Used for forecast planning.
Incorrect Options:
* B. Ship notice: Created by the supplier, not the buyer.
* E. Order confirmation: Provided by the supplier as an acknowledgment of the scheduling agreement.
Refer to SAP ERP documentation for further guidance:Documents from Scheduling Agreement Releases
NEW QUESTION # 36
Which supplier document informs the buyer that finished goods production is complete?
Answer: C
NEW QUESTION # 37
Which alerts are provided within the Supply Chain Monitor?
Note: There are 3 correct answers to this question.
Answer: B,C,D
Explanation:
Purchase Order Collaboration
NEW QUESTION # 38
Where in SAP Business Network can a Supplier commit to a Forecast?
Answer: A
NEW QUESTION # 39
What are the different statuses of Quality Inspection on SAP Business Network? Note: There are 3 correct answers to this question.
Answer: B,D,E
Explanation:
The statuses of Quality Inspection in SAP Business Network include:
* B. Pending: Indicates the inspection is awaiting completion.
* C. Submitted: Signifies that inspection results have been sent for review.
* D. Reviewed: Shows that inspection results have been evaluated and finalized.
Incorrect Options:
* A. Assigned: Not a recognized status for Quality Inspection.
* E. Aligned: Not applicable to Quality Inspection status.
For more information, see:Quality Inspection Statuses
NEW QUESTION # 40
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