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Last Updated: Aug 06, 2026
No. of Questions: 83 Questions & Answers with Testing Engine
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| Section | Weight | Objectives |
|---|---|---|
| SAP Business Network Supply Chain Overview | 8% - 12% | - Business case and value proposition - Architecture and integration - Delivery and implementation models |
| Subcontracting and Multi-tier | > 12% | - Key features and capabilities - Business case and benefits - Setup and configuration processes |
| Purchase Order Collaboration | 8% - 12% | - Setup and integration - Core functionalities - Business case |
| Quality Collaboration | > 12% | - Business value and use cases - Implementation and setup - Functional features |
| Planning & Forecast Collaboration | 8% - 12% | - Business objectives - Features and process - Setup |
| Returns Collaboration | < 8% | - Features and setup - Business case |
| Consignment Collaboration | < 8% | - Business scenario - Features and configuration |
| Scheduling Agreement Collaboration | 8% - 12% | - Business benefits - Configuration - Features and usage |
| Supplier Managed Inventory | > 12% | - Configuration steps - Features and process flow - Business scenario and benefits |
1. Regarding Scheduling Agreement Collaboration, in which planning horizon zone are suppliers allowed to create a ship notice?
A) Trade-off Zone
B) Committed Zone
C) Planning Zone
D) Firm Zone
2. 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) Decommits
D) Approved Commits
E) Commit Overages
3. Within the returns process, which document would return the funds to the buyer?
A) Inbound sales order
B) Confirmation request
C) Inbound line item credit memo
D) Return delivery note
4. What are the default review types supported by Quality Review?
A) Batch Record, Confirmation, Change Request, Defect Reporting
B) Batch Record, Customer Complaint, Change Request, General
C) Inspection Lot, Confirmation, Change Request, Defect Reporting
D) Batch Record, Confirmation, Change Request, User Defined
5. Which documents are specific only to the subcontracting process?
Note: There are 2 correct answers to this question.
A) Subcontracting purchase order
B) Goods receipt
C) ERS Invoice
D) Component receipt
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B,E | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A,D |
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