Which document is generated by the Supplier for a subcontracting real-time consumption scenario?

• A.Component ship notice
• B.Goods receipt of finished goods
• C.Component receipt document
• D.Component consumption document

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Within the returns process, which document would return the funds to the buyer?

• A.Return delivery note
• B.Inbound sales order
• C.Inbound line item credit memo
• D.Confirmation request

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What activities does the subcontracting process enable?

• A.Provide control over the manufacturing process between supply chain participants.
• B.Inform the subcontractor about the product ordered and the components that are to be used.
• C.Improve buyer cash flow by deferring the payment of goods.
• D.Provide visibility into the production status of ordered products.

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The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?

• A.Gross demand
• B.Net requirements quantity
• C.In transit quantity
• D.Planned shipment quantity

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

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

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