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

1. Where would a user maintain cross-reference configuration parameters during Purchase Order Collaboration setup?

A) Integrated Business Planning (IBP)
B) SAP Project Reference Object (SPRO)
C) SAP Integration Suite Managed Gateway
D) Default Transaction Rules on SAP Business Network (AN)

2. Who is responsible for creating the component receipt in the Subcontracting and Multi-tier scenario?

A) The buyer
B) The freight carrier
C) The logistics provider
D) The supplier

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

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

4. Which of the following transaction rules can the buyer enable during Scheduling Agreement configuration? Note: There are 3 correct answers to this question.

A) Allow suppliers to use both JIT type and Forecast type releases for shipping.
B) Allow suppliers to send order confirmations for Scheduling Agreements and Scheduling Agreement releases.
C) Allow suppliers to use only JIT for shipping.
D) Allow suppliers to use only Forecast for shipping.
E) Allow suppliers to update Scheduling Agreements.

5. Which of the following are available forecast alerts in Supply Chain Monitor?
Note: There are 3 correct answers to this question.

A) Missing Commits
B) Approved Commits
C) Commit Overages
D) Commit Shortages
E) Decommits

Solutions: