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

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

2. When the Buyer posts a Goods Issue on the SAP system, what type of document is received by the Buyer on SAP Business Network?

A) Outbound Delivery
B) Goods Receipt
C) Order Confirmation
D) Return Ship Notice

3. When does the buyer create a Quality Notification in the buyer-initiated model?

A) When there is a defect in order confirmation
B) When there is a defect in the ASN
C) When there is a defect in the purchase order
D) When there is a defect in the product

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

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

5. 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

Solutions: