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NEW QUESTION # 63
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?
Answer: D
Explanation:
After the schedule line is released and communicated to the supplier in the Supplier Managed Inventory (SMI) process, theFirmed Order (C)key figure is updated on the SMI detail screen. This key figure represents the confirmed quantity that the supplier is committed to delivering, reflecting the firmed demand in the supply chain planning process.
The other key figures-In-transit (A),ASN Received (B), andGoods Received (D)-are updated at different stages of the procurement and fulfillment process:
* In-transit (A): Updated when goods are en route to the buyer.
* ASN Received (B): Updated upon receipt of the Advance Ship Notice from the supplier.
* Goods Received (D): Updated when the goods are physically received and recorded in the system.
NEW QUESTION # 64
When the Buyer posts a Goods Issue on the SAP system, what type of document is received by the Buyer on SAP Business Network?
Answer: C
NEW QUESTION # 65
Where in SAP Business Network can a Supplier commit to a Forecast?
Answer: B
Explanation:
Suppliers commit to forecasts in theFulfillment Menuof SAP Business Network. This menu provides access to tools and options for managing forecast data, including reviewing, committing to, and submitting forecasts received from buyers.
Steps Include:
* Navigating to the Fulfillment Menu.
* Selecting the forecast collaboration section.
* Reviewing and committing to forecasted quantities provided by buyers.
For further clarification, refer to SAP's Fulfillment and Forecast Collaboration guides:Fulfillment Menu Overview
NEW QUESTION # 66
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.
Answer: C,D,E
Explanation:
The Quality Inspection header displays key information to provide an overview of the quality inspection process. The relevant data displayed are:
* A. Invoice: Includes details linking the inspection to the associated invoice for traceability.
* B. Purchase order number: Reflects the purchase order tied to the inspected material, ensuring alignment with procurement documentation.
* C. Quantity: Shows the quantity of items under inspection, crucial for validating the scope of the inspection.
Incorrect Options:
* D. Batch: This data is typically part of item-level information rather than the header.
* E. Sales order number: Sales order details are not standard in the Quality Inspection header.
For more details, refer to SAP's documentation on Quality Inspection fields:Quality Inspection Header Information
NEW QUESTION # 67
Who is responsible for creating the component receipt in the Subcontracting and Multi-Tier scenario?
Answer: B
NEW QUESTION # 68
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