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

1. Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?

A) Item category
B) Commodity code
C) Account assignment category
D) Part number

2. Which document can a supplier create for a return purchase order?

A) Order confirmation
B) ASN
C) Credit memo
D) Return Delivery

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

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

4. Which documents are specific only to the subcontracting process?
Note: There are 2 correct answers to this question.

A) ERS Invoice
B) Component receipt
C) Goods receipt
D) Subcontracting purchase order

5. What indicates that the purchase order line item is for returns in the buyer's SAP ERP system? Note: There are 2 correct answers to this question.

A) The confirmation control key can be set with returns indicator.
B) The Negative Net amount is shown at the line item detail level.
C) The Confirmation Control is required at the line item detail level.
D) The Returns Items flag is checked at the line item level.

Solutions: