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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Returns Collaboration | < 8% | - Credit and reconciliation process - Return request and approval flow |
| Topic 2: Purchase Order Collaboration | 8% - 12% | - Advanced Shipping Notification (ASN) - PO transmission and confirmation |
| Topic 3: Scheduling Agreement Collaboration | 8% - 12% | - Release processing - Forecast and delivery schedules |
| Topic 4: Planning Collaboration | 8% - 12% | - Forecast sharing and consumption - Integration with IBP and ERP |
| Topic 5: Quality Collaboration | > 12% | - Integration with ERP systems - Quality notification and inspection processes |
| Topic 6: Consignment Collaboration | < 8% | - Settlement and invoicing - Consignment stock management |
| Topic 7: Overview of SAP Business Network Supply Chain Collaboration | 8% - 12% | - Delivery and implementation models - Business case and value proposition |
| Topic 8: Supplier Managed Inventory (SMI) | > 12% | - Consignment and inventory visibility - Replenishment and planning workflows |
| Topic 9: Subcontracting and Multi-tier Collaboration | > 12% | - Business scenario and benefits - Setup and configuration |
1. What is recorded on an Inspection Lot when goods are accepted or rejected?
A) Usage Determination
B) Inspection Lot Results
C) Results Recording
D) Usage Decision
2. What are the default review types supported by Quality Review?
A) Batch Record, Customer Complaint, Change Request, General
B) Batch Record, Confirmation, Change Request, User Defin
C) Inspection Lot, Confirmation, Change Request, Defect Reporting
D) Batch Record, Confirmation, Change Request, Defect Reporting
3. Which of the following processes are SAP Ariba Supply Chain Collaboration Capability? Note: There are 3 correct answers to this question
A) Accounts Payable Collaboration
B) Purchase Requisition Collaboration
C) Forecast Collaboration
D) Purchase Order Collaboration
E) Supplier Managed Inventory
4. Which standard output type is relevant for an FRC (Forecast) Scheduling Agreement Release document?
A) LPF2
B) LPJ1
C) LPH1
D) LPMA
5. Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?
A) Component inventory
B) Component goods receipt
C) Component ship notice
D) Component consumption
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: C,D,E | Question # 4 Answer: C | Question # 5 Answer: D |
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