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| Section | Weight | Objectives |
|---|---|---|
| Integration and Orchestration | 10% | - Integrate with external systems via ADFDi and FBDI - Use Supply Chain Orchestration |
| Advanced Inventory Transactions | 15% | - Configure and use material status control - Handle project-specific inventory transactions - Set up and manage inventory reservations - Check inventory balances and item availability - Process lot and serial number controlled items |
| Back-to-Back Fulfillment Process | 10% | - Apply back-to-back process flow - Resolve exceptions in back-to-back fulfillment |
| Inventory Transactions | 20% | - Perform receiving and putaway transactions - Execute picking and shipping operations - Relate inventory transactions to manufacturing processes - Process interorganization transactions - Manage movement requests and transfer orders - Create subinventory transfers and miscellaneous transactions |
| Inventory Replenishment | 10% | - Set up PAR location replenishment - Configure and run min-max planning |
| Consigned Inventory from Suppliers | 10% | - Create consumption advice - Explain consignment inventory process flow - Manage ownership transfers and returns |
| Inventory Counting and Reconciliation | 10% | - Perform physical inventory counts and adjustments - Configure and execute cycle counting |
| Implementing Enterprise Structures | 15% | - Describe item and cost organizations - Explain legal entities and their system roles - Set up inventory organizations - Design enterprise fundamental structures - Model managerial and functional structures |
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?
Correct Answer: D 🗳️
Which two tasks must be defined to set up the Facilities Schedule?
Correct Answer: D,E 🗳️
You have orders that were due for shipping last week, but as of now they have not been shipped.
Which dashboard should you check at the end of the day to determine which orders have been shipped?
Correct Answer: C 🗳️
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?
Correct Answer: B 🗳️
Your customer has a complex financial reporting structure.
Which three elements should you define first in order to form a basis for this reporting?
Correct Answer: B 🗳️
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