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

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

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Which cXML message triggers upon the post goods issue for a component ship notice?

• A.ReceiptRequest
• B.ProductReplenishmentMessage
• C.ProductActivityMessage
• D.ComponentConsumptionRequest

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Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?

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

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Which document can a supplier create for a return purchase order?

• A.Credit memo
• B.Order confirmation
• C.Goods receipt
• D.ASN

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Which features does the Return Purchase Order Collaboration Process provide to a supplier?

• A.It allows the supplier to receive an invoice.
• B.It allows the supplier to create credit memos.
• C.It allows the supplier to create a ship notice for a return item.
• D.It allows the customers to directly return to the suppliers for a return drop ship.

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