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NEW QUESTION # 47
Which cXML message is used to send Planned Shipment data?
Answer: C
Explanation:
Supplier Managed Inventory
NEW QUESTION # 48
What are the valid values for a Usage Decision in Quality Inspection? Note: There are 3 correct answers to this question.
Answer: B,C,D
Explanation:
Valid values for a Usage Decision in Quality Inspection include:
* B. Rejected: Indicates the inspected item does not meet quality standards.
* C. Accepted: Confirms the item meets the required quality parameters.
* D. Submitted: Reflects that the quality decision has been finalized and communicated.
Incorrect Options:
* A. Not valuated: This is not a standard usage decision value.
* E. Pending: Not a valid status for a usage decision.
For further reference, see SAP's Quality Inspection usage decision details:Usage Decision Documentation
NEW QUESTION # 49
When a Buyer receives a Confirmation alert from the Supply Chain Monitor, what are the choices available to them? Note: There are 3 correct answers to this question.
Answer: A,B,D
Explanation:
When a Buyer receives a Confirmation alert from the Supply Chain Monitor, they can take the following actions:
* A. Approve Only: Approve the confirmation without changes.
* C. Reject: Decline the confirmation entirely.
* E. Reject and Update: Reject the confirmation while providing updates to the supplier.
Incorrect Options:
* B. Confirm: Not an available option for this process.
* D. Approve and Update: This is not a standard choice in confirmation alerts.
Refer to:Supply Chain Monitor Alert Actions
NEW QUESTION # 50
What is the cXML message type for Invoices in SAP Business Network?
Answer: D
Explanation:
Purchase Order Collaboration
NEW QUESTION # 51
Which of the following processes are SAP Business Network Supply Chain Collaboration capabilities? Note:
There are 3 correct answers to this question.
Answer: A,B,E
Explanation:
In SAP Business Network Supply Chain Collaboration, the following are supported capabilities:
* Multi-Tier Collaboration (A): Enables businesses to collaborate across multiple levels of their supply chain, extending visibility and coordination to sub-tier suppliers.
* Supplier Managed Inventory (B): Allows suppliers to manage inventory levels and replenishments based on agreed terms and real-time demand data.
* Planning Collaboration (D): Facilitates joint planning activities between buyers and suppliers, such as forecast sharing and commitment management.
The optionsPurchase Requisition Collaboration (C)andAccounts Payable Collaboration (E)are not part of the supply chain collaboration suite; they relate to other aspects of SAP Ariba or SAP Business Network capabilities.
NEW QUESTION # 52
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