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

1. Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.

A) Quality Inspection
B) Order Confirmation
C) Forecast Commit
D) Goods Receipt
E) Advance Ship Notice

2. Which documents can a Buyer create in the ERP from a Scheduling Agreement with Release?
Note: There are 3 correct answers to this question.

A) Scheduling Agreement Release (Forecast)
B) Order confirmation
C) Scheduling Agreement Release (JIT)
D) Goods receipt
E) Ship notice

3. Within the returns process, which document would return the funds to the buyer?

A) Inbound sales order
B) Inbound line item credit memo
C) Return delivery note
D) Confirmation request

4. How is a replenishment order displayed on the supplier side in SAP Business Network?

A) Firmed Order
B) Sales Order
C) Production Order
D) Purchase Order

5. What activities does the subcontracting process enable?

A) Provide control over the manufacturing process between supply chain participants.
B) Provide visibility into the production status of ordered products.
C) Improve buyer cash flow by deferring the payment of goods.
D) Inform the subcontractor about the product ordered and the components that are to be used.

Solutions: