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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Orchestration | 10% | - Integrate with external systems via ADFDi and FBDI - Use Supply Chain Orchestration |
| Topic 2: Inventory Transactions | 20% | - Execute picking and shipping operations - Manage movement requests and transfer orders - Create subinventory transfers and miscellaneous transactions - Perform receiving and putaway transactions - Process interorganization transactions - Relate inventory transactions to manufacturing processes |
| Topic 3: Advanced Inventory Transactions | 15% | - Handle project-specific inventory transactions - Configure and use material status control - Process lot and serial number controlled items - Check inventory balances and item availability - Set up and manage inventory reservations |
| Topic 4: Consigned Inventory from Suppliers | 10% | - Manage ownership transfers and returns - Explain consignment inventory process flow - Create consumption advice |
| Topic 5: Inventory Replenishment | 10% | - Configure and run min-max planning - Set up PAR location replenishment |
| Topic 6: Implementing Enterprise Structures | 15% | - Describe item and cost organizations - Design enterprise fundamental structures - Set up inventory organizations - Model managerial and functional structures - Explain legal entities and their system roles |
| Topic 7: Back-to-Back Fulfillment Process | 10% | - Resolve exceptions in back-to-back fulfillment - Apply back-to-back process flow |
| Topic 8: Inventory Counting and Reconciliation | 10% | - Configure and execute cycle counting - Perform physical inventory counts and adjustments |
Which execution document is created by supply chain orchestration when a make request is received?
Correct Answer: E 🗳️
Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Which transaction do they need to disallow?
Correct Answer: C 🗳️
A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?
Correct Answer: C 🗳️
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing" with the supply order generated but the purchase requisition not generating.
What is the reason?
Correct Answer: B 🗳️
Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
You customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?
Correct Answer: B 🗳️
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