What are the integration options for B2B suppliers? Note: There are 2 correct answers to this question.

• A.Dedi
• B.cXML
• C.POS (Point of Sale)
• D.Notepad Upload/Download

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

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

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What is the cXML message type for consignment movement?

• A.Receipt Request
• B.Product Activity Message
• C.Ship Notice Request
• D.ConsignMoveRequest

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

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

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What is the correct transaction sequence for Forecast Collaboration?

• A.Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
• B.Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
• C.Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit
• D.No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction &Transmis

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