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

1. Within the returns process, which document would return the funds to the buyer?

A) Confirmation request
B) Return delivery note
C) Inbound sales order
D) Inbound line item credit memo

2. Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.

A) Buyer Create PO Sent to Component Supplier
B) Buyer Create Component Consumption
C) Component Supplier Create Ship Notice
D) Component Supplier Create Invoice

3. Which of these configurations are expected to enable the Advanced Packaging Handling Unit functionality?
Note: There are 2 correct answers to this question.

A) Turn on Entitlement
B) Configure Auto numbering for Handling Units
C) Upload Packing Specification/Instruction
D) Upload material numbers

4. Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

A) Goods Received
B) ASN Received
C) In-transit
D) Firmed Order

5. Which SAP ERP movement type is used for Returns Collaboration

A) 105
B) 561
C) 161
D) 101

Solutions: