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SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions:
1. How is a replenishment order displayed on the supplier side in SAP Business Network?
A) Sales Order
B) Production Order
C) Purchase Order
D) Firmed Order
2. Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?
A) In-transit
B) ASN Received
C) Goods Received
D) Firmed Order
3. Which of the following is a valid use case for SAP Business Network Supply Chain Collaboration?
A) Collaborate with suppliers for carrier selection
B) Collaborate with tax authorities on value-added tax (VAT)
C) Collaborate with suppliers for sharing master data
D) Collaborate with logistics providers (3PL) for shipping
4. Which supplier document informs the buyer that finished goods production is complete?
Note: There are 2 correct answers to this question.
A) Component Consumption
B) Advance Ship Notice
C) Order Confirmation
D) Inventory Status
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) Commit Shortages
C) Approved Commits
D) Commit Overages
E) Decommits
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A,B | Question # 5 Answer: A,B,D |



