Question # 1 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. ForecastD. Planned Shipment
Click for Answer
B. Replenishment Order
D. Planned Shipment
Answer Description Explanation:
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.
Question # 2 You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling? A. SAP Signavio Process Governance
B. SAP Signavio Process Insights
C. SAP Signavio Process Intelligence
D. SAP Signavio Process Manager
Click for Answer
D. SAP Signavio Process Manager
Answer Description Explanation :
In a brownfield SAP S/4HANA Cloud project,SAP Signavio Process Manageris ideal for remodeling business processes. This tool provides process modeling, analysis, and optimization capabilities aligned with clean core principles.
Question # 3 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
Click for Answer
B. Default level
C. Supplier level
E. Supplier group level
Answer Description 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.
Question # 4 Who is responsible for creating the component receipt in the Subcontracting and Multi-Tier scenario? A. The supplier
B. The buyer
C. The freight carrier
D. The logistics provider
Click for Answer
A. The supplier
Answer Description Explanation :
In the Subcontracting and Multi-Tier scenario, the supplier is responsible for creating the component receipt. This document acknowledges the receipt of components provided by the buyer or logistics provider for use in the production of subcontracted goods.
Question # 5 Which view of the material master in SAP ERP contains "Period Indicator" for the material?
A. Purchasing view
B. MRP view
C. Accounting view
D. Basic Data view
Click for Answer
B. MRP view
Answer Description Explanation :
The "Period Indicator" field for a material is part of theMRP viewin the material master in SAP ERP. This field determines how periods are divided for planning purposes (e.g., daily, weekly, monthly). This is crucial for accurate material planning and for synchronizing material replenishment processes across the supply chain.
Question # 6 Which of the following items apply to the Consignment Collaboration Process? A. Consignment stocked in the buyer's warehouses or production facilities are not paid for until they have been used.B. The buyer is responsible for the collection of obsolete goods and removal from the site.
C. The transfer of ownership to the buyer at the time of consumption, and often including the transfer of location, is called a consignment movement.
D. Consignment Collaboration Process increases replenishment lead times and stock-outs.
Click for Answer
A. Consignment stocked in the buyer's warehouses or production facilities are not paid for until they have been used.C. The transfer of ownership to the buyer at the time of consumption, and often including the transfer of location, is called a consignment movement.
Question # 7 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. QuantityE. Quality Notification
Click for Answer
A. Shipping Date
B. Received Quantity
C. Dimension and Weight
Question # 8 Where in SAP Business Network can a Supplier commit to a Forecast?
A. Fulfillment Menu
B. Orders Menu
C. Planning Menu
D. Quality Menu
Click for Answer
A. Fulfillment Menu
Answer Description 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.
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