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In the Supplier Managed Inventory (SMI) process, suppliers can:

Replenishment Order- Create orders based on inventory levels and predefined thresholds.

Planned Shipment- Notify buyers about planned shipments, ensuring alignment and visibility in the supply chain.

These options enable proactive inventory management and ensure timely replenishments.

References: SAP Business Network Supply Chain Collaboration -> SMI Process Flows.

For scheduling agreements with release documents, the relevant output types are:

C. LPJ1: Used for scheduling agreement JIT (Just-in-Time) releases.

D. LPH1: Used for scheduling agreement Forecast releases.

Incorrect Options:

A. NEU: Refers to standard purchase order outputs, not scheduling agreements.

B. LPF2: Not relevant to standard scheduling agreement outputs.

Refer to the SAP Output Management documentation for further reference:Output Types for Scheduling Agreements

The correct order of commitment zones in a Scheduling Agreement is:

Firm Zone: Represents finalized commitments; changes are not allowed.

Trade-Off Zone: Allows negotiated adjustments with defined penalties.

Forecast/Planning Zone: Contains tentative schedules subject to changes.

This sequence ensures clear delineation of commitment levels as the planning horizon progresses.

For more details, refer to:Scheduling Agreement Zones

In the subcontracting (backflush) scenario, thePost Goods Receipttransaction in the buyer's ERP triggers the consumption of components provided to the subcontractor.

Process Overview:

Components are issued to the subcontractor.

Finished goods are received, and component consumption is automatically recorded.

Incorrect Options:

B, C, D: These transactions do not directly trigger component consumption.

For more details, see:Subcontracting and Backflush Processes

Certain Supply Chain Collaboration modules in SAP Business Network are considered Add-Ons, requiring separate implementation or subscription:

Quality Collaboration- Facilitates communication between buyers and suppliers regarding quality inspections and issue resolutions.

Supplier Managed Inventory- Allows suppliers to monitor and manage inventory levels at buyer locations.

These modules extend the functionality of the core platform.

References: SAP Business Network -> Add-On Modules Documentation.

The key features of Consignment Collaboration in SAP Business Network include:

Buyers can create self-billing invoices for consignment movements (B)- Automates the billing process based on goods consumption.

Suppliers can view consignment material stock (C)- Provides visibility into consignment stock levels at buyer locations.

Suppliers can create a debit memo (D)- Allows suppliers to document adjustments and claim compensation for goods consumed.

References: SAP Business Network -> Consignment Collaboration Features Guide.

When suppliers create an Order Confirmation in SAP Business Network, they have the following options:

Reject Entire Order (B): Suppliers can decline the entire order if unable to fulfill it.

Ariba

Confirm Entire Order (C): Suppliers can accept all terms and conditions of the order as is.

Ariba

Update Line Items (D): Suppliers can modify specific line items, such as adjusting quantities or delivery dates, to reflect their capabilities.

Ariba

The optionsDeliver Line Item (A)andApprove Entire Order (E)are not standard terms used in the context of order confirmations within SAP Business Network.

In the buyer-initiated model, aQuality Notificationis created by the buyerwhen there is a defect in the product. This notification helps track, resolve, and communicate quality issues with the supplier.

Scenario Description:

Identifying non-conformance in delivered products.

Initiating corrective actions and resolutions.

Relevant documentation:Quality Notification Processes

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.

The following items are recorded on an Inspection Lot in SAP Business Network:

C. Usage Decision: This captures the final decision made regarding the inspected goods, such as acceptance or rejection.

D. Inspection Results: Detailed results of the inspection process, including recorded measurements or qualitative evaluations.

Incorrect Options:

A. Customer Complaint: This is managed through Quality Notifications, not Inspection Lots.

B. Quality Task: Tasks are associated with quality notifications and corrective actions.

For further details, refer to SAP's documentation:Inspection Lot Overview