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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q37-Q42):

NEW QUESTION # 37
What are the benefits of SAP Business Network Supply Chain Collaboration? Note: There are 3 correct answers to this question.

A. Increase control
B. Reduce cost
C. Increase lead time
D. Enhance end-to-end visibility
E. Increase inventory levels

Answer: A,B,D

Explanation:
The benefits of SAP Business Network Supply Chain Collaboration include:
* Reduce cost- Streamlining operations and automating manual processes help lower transaction and inventory costs.
* Enhance end-to-end visibility- Providing real-time visibility across the supply chain to improve decision-making and responsiveness.
* Increase control- Offering tools for tighter management of inventory, orders, and shipments, ensuring better supply chain governance.
References: SAP Business Network -> Benefits Overview.

NEW QUESTION # 38
What SAP master data object determines component consumption via real-time consumption or backflush under the subcontracting scenario?

A. Purchasing Contract
B. Source List
C. Subcontracting Bill of Material
D. Subcontracting Purchasing Info Record

Answer: D

NEW QUESTION # 39
Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct answers to this question.

A. Order confirmation alerts
B. Forecast alerts
C. Inventory alerts
D. Planned shipment alerts
E. Advance ship notice alerts

Answer: A,B,D

Explanation:
Alerts provided within the Supply Chain Monitor include:
* B. Planned shipment alerts: Notifications related to planned shipments.
* D. Order confirmation alerts: Highlights issues or confirmations with purchase orders.
* E. Forecast alerts: Relays updates about forecasted requirements.
Incorrect Options:
* A. Advance ship notice alerts: Not provided as a standard alert.
* C. Inventory alerts: Managed in inventory-specific dashboards, not Supply Chain Monitor.
Refer to:Supply Chain Monitor Alerts

NEW QUESTION # 40
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

A. CSC_SMI_PR_DOC_TYPE
B. AGGR_SMI_DOC_TYPE
C. PRO_SMI_DOC_TYPE
D. RO_DOC_TYPE

Answer: D

Explanation:
In the Supplier Managed Inventory (SMI) process within SAP Business Network Supply Chain Collaboration, configuring a document type for a replenishment order in the SAP system requires setting the parameterRO_DOC_TYPE (A). This parameter specifies the document type used for replenishment orders, ensuring that the system correctly processes and categorizes these documents within the SMI workflow.
The other parameters listed-AGGR_SMI_DOC_TYPE (B),PRO_SMI_DOC_TYPE (C), andCSC_SMI_PR_DOC_TYPE (D)-are not relevant for configuring the document type for replenishment orders in this context.
Therefore,RO_DOC_TYPE (A)is the required parameter for this configuration.

NEW QUESTION # 41
Which of the following planning settings can be done for a replenishment order?
Note: There are 2 correct answers to this question.

A. Allow supplier to edit gross demand
B. Allow suppliers to edit price
C. Allow suppliers to send planned replenishment
D. Allow replenishment horizon in weeks

Answer: B,C

Explanation:
Supplier Managed Inventory

NEW QUESTION # 42
......

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