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

1. Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?

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

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

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

3. What activities does the subcontracting process enable?

A) Provide visibility into the production status of ordered products.
B) Provide control over the manufacturing process between supply chain participants.
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.

4. When a Buyer receives a Confirmation alert from the Supply Chain Monitor, what are the choices available to them? Note: There are 3 correct answers to this question.

A) Confirm
B) Approve and Update
C) Approve Only
D) Reject and Update
E) Reject

5. When a supplier selects the Create Invoice drop-down, which of the following options are available? Note: There are 3 correct answers to this question.

A) Contract Invoice
B) Line-Item Credit Memo
C) Consignment Invoice
D) Credit Memo
E) Standard Invoice

Solutions: