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

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

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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 edit price
• B.Allow replenishment horizon in weeks
• C.Allow suppliers to send planned replenishment
• D.Allow supplier to edit gross demand

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What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?

• A.An invoice can be created without a goods receipt available for the purchase order
• B.An invoice CANNOT be created without a goods receipt available for the purchase order.
• C.A goods receipt can be posted without having an advance shipment notification submitted.
• D.An invoice CANNOT be created without having an advance ship notice submitted first.

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Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct answers to this question.

• A.Order confirmation alerts
• B.Advance ship notice alerts
• C.Forecast alerts
• D.Inventory alerts
• E.Planned shipment alerts

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

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