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

1. At which levels can SAP Business Network Business Transaction Rules be maintained?
Note: There are 3 correct answers to this question.

A) Buyer group level
B) Country based invoicing level
C) Default level
D) Supplier group level
E) Supplier level

2. Which of the following are sources of forecast data from the ERP?
Note: There are 2 correct answers to this question.

A) Production Order
B) Purchase requisition
C) Planned independent requirement
D) Planned order

3. Which of the following is a valid use case for SAP Business Network Supply Chain Collaboration?

A) Collaborate with logistics providers (3PL) for shipping
B) Collaborate with suppliers for carrier selection
C) Collaborate with suppliers for sharing master data
D) Collaborate with tax authorities on value-added tax (VAT)

4. Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

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

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 Confirmation Control is required at the line item detail level.
D) The Negative Net amount is shown at the line item detail level.

Solutions: