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

1. Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

A) RO_DOC_TYPE
B) AGGR_SMI_DOC_TYPE
C) PRO_SMI_DOC_TYPE
D) CSC_SMI_PR_DOC_TYPE

2. What is recorded on an Inspection Lot when goods are accepted or rejected?

A) Usage Determination
B) Inspection Lot Results
C) Usage Decision
D) Results Recording

3. When can a Quality Inspection be created in the Quality Collaboration process?
Note: There are 2 correct answers to this question.

A) Before ASN
B) After GR but before invoice
C) Before order confirmation
D) After invoice

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

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

5. 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) Reject and Update
B) Reject
C) Approve and Update
D) Approve Only
E) Confirm

Solutions: