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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q28-Q33):

NEW QUESTION # 28
What are the different statuses of Quality Inspection on SAP Business Network? Note: There are 3 correct answers to this question.

A. Aligned
B. Submitted
C. Assigned
D. Reviewed
E. Pending

Answer: B,C,E

NEW QUESTION # 29
Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.

A. Quantity
B. Date
C. Price
D. Batch
E. Supplier part ID

Answer: A,B,C

Explanation:
The following PO tolerances can trigger an order confirmation approval:
* B. Quantity: Differences in ordered vs. confirmed quantities.
* C. Price: Variations in pricing between the PO and confirmation.
* D. Date: Mismatches in delivery dates.
Incorrect Options:
* A. Supplier part ID: Not typically associated with approval triggers.
* E. Batch: Not relevant for standard PO tolerance checks.
Refer to:PO Tolerance Triggers

NEW QUESTION # 30
Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question.

A. Missing Commits
B. Decommits
C. Approved Commits
D. Commit Shortages
E. Commit Overages

Answer: A,D,E

Explanation:
In SAP Business Network Supply Chain Collaboration, the Supply Chain Monitor provides various forecast alerts to assist buyers in managing supply chain activities effectively. The relevant forecast alerts among the provided options are:
* A. Commit Shortages: This alert notifies the buyer when a supplier's committed quantities fall short of the forecasted demand, indicating potential supply issues.
* C. Commit Overages: This alert informs the buyer when a supplier's committed quantities exceed the forecasted demand, which could lead to excess inventory.
* E. Missing Commits: This alert indicates that a supplier has not provided a commitment against the forecasted demand, highlighting a lack of confirmation.
The other options are not standard forecast alerts in the Supply Chain Monitor:
* B. Decommits: While decommits refer to the reduction or cancellation of previously committed quantities, they are not listed as a specific alert type in the standard Supply Chain Monitor features.
* D. Approved Commits: This term refers to commitments that have been accepted, but it is not an alert category within the Supply Chain Monitor.
Therefore, the correct answers areA. Commit Shortages,C. Commit Overages, andE. Missing Commits.
For more information, refer to SAP's documentation on setting up and managing forecast alerts in the Supply Chain Monitor:
Setting Up Supply Chain Monitor

NEW QUESTION # 31
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

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

Answer: C

NEW QUESTION # 32
Regarding Scheduling Agreement Collaboration, in which planning horizon zone are suppliers allowed to create a ship notice?

A. Firm Zone
B. Trade-off Zone
C. Planning Zone
D. Committed Zone

Answer: A

NEW QUESTION # 33
......

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Sam Young Sam Young

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