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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchase Order Collaboration | 8% - 12% | - PO transmission and confirmation - Advanced Shipping Notification (ASN) |
| Topic 2: Supplier Managed Inventory (SMI) | > 12% | - Replenishment and planning workflows - Consignment and inventory visibility |
| Topic 3: Quality Collaboration | > 12% | - Integration with ERP systems - Quality notification and inspection processes |
| Topic 4: Subcontracting and Multi-tier Collaboration | > 12% | - Setup and configuration - Business scenario and benefits |
| Topic 5: Planning Collaboration | 8% - 12% | - Integration with IBP and ERP - Forecast sharing and consumption |
| Topic 6: Overview of SAP Business Network Supply Chain Collaboration | 8% - 12% | - Business case and value proposition - Delivery and implementation models |
| Topic 7: Consignment Collaboration | < 8% | - Consignment stock management - Settlement and invoicing |
| Topic 8: Scheduling Agreement Collaboration | 8% - 12% | - Release processing - Forecast and delivery schedules |
| Topic 9: Returns Collaboration | < 8% | - Credit and reconciliation process - Return request and approval flow |
1. Which of the following planning settings can be done for a replenishment order? Note: There are 2 correct answers to this question.
A) Allow suppliers to send planned replenishment
B) Allow replenishment horizon in weeks
C) Allow supplier to edit gross demand
D) Allow suppliers to edit price
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) Component Supplier Create Invoice
B) Buyer Create Component Consumption
C) Component Supplier Create Ship Notice
D) Buyer Create PO Sent to Component Supplier
3. Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?
A) Integrated Business Planning (IBP)
B) Default Transaction Rules on Ariba Network (AN)
C) Cloud Integration Gateway (CIG)
D) SAP Project Reference Object (SPRO)
4. Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.
A) Goods Receipt
B) Order Confirmation
C) Quality Inspection
D) Forecast Commit
E) Advance Ship Notice
5. What SAP master data object determines component consumption via real-time consumption or backflush under the subcontracting scenario?
A) Subcontracting Purchasing Info Record
B) Source List
C) Purchasing Contract
D) Subcontracting Bill of Material
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: C,D | Question # 3 Answer: C | Question # 4 Answer: A,B,E | Question # 5 Answer: A |
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