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SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions:

1. Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

A) Component ship notice
B) Component consumption
C) Component inventory
D) Component goods receipt

2. Which fields are included as part of the Advance Ship Notice?
Note: There are 3 correct answers to this question.

A) Dimension and Weight
B) Received Quantity
C) Shipping Date
D) Quantity
E) Quality Notification

3. When the Buyer posts a Goods Issue on the SAP system, what type of document is received by the Buyer on SAP Business Network?

A) Outbound Delivery
B) Return Ship Notice
C) Order Confirmation
D) Goods Receipt

4. Where does a Buyer create a Scheduling Agreement release?

A) SAP Business Network
B) SAP ERP system
C) SAP Integrated Business Planning (IBP)
D) SAP Ariba Buying

5. What indicates that the purchase order line item is for returns in the buyer's SAP ERP system? Note: There are 2 correct answers to this question.

A) The Returns Items flag is checked at the line item level.
B) The confirmation control key can be set with returns indicator.
C) The Negative Net amount is shown at the line item detail level.
D) The Confirmation Control is required at the line item detail level.

Solutions: