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| Section | Weight | Objectives |
|---|
| Topic 1: Implement inventory and asset management | 20-25% | - Configure inventory management
- 1. Configure inventory journals and inventory dimensions
- 2. Set up inventory policies and costing methods
- Implement asset management
- 1. Manage asset transactions and service levels
- 2. Configure asset structures and maintenance plans
- Process inventory operations
- 1. Manage inventory closing and reconciliation
- 2. Perform inventory adjustments and transfers
- Manage quality management
- 1. Configure quality control processes
- 2. Manage quality orders and non-conformances
|
| Topic 2: Implement master planning | 10-15% | - Manage and run master plans
- 1. Process planned orders and firming
- 2. Analyze planning results and exceptions
- Configure master planning parameters
- 1. Set up coverage groups and item requirements
- 2. Configure planning optimization features
|
| Topic 3: Implement warehouse management and transportation management | 20-25% | - Implement transportation management
- 1. Configure shipping carriers and routes
- 2. Manage transportation planning and freight reconciliation
- Configure warehouse management
- 1. Set up warehouse structures and locations
- 2. Configure work templates, location directives, and wave processing
- 3. Implement Warehouse Management mobile app
- Perform warehouse operations
- 1. Manage inbound and outbound processes
- 2. Manage inventory movement and replenishment
|
| Topic 4: Implement product information management | 25-30% | - Manage product costing and pricing - Create and manage products
- 1. Create and apply product templates
- 2. Create bills of materials (BOMs) and BOM versions
- 3. Manage product lifecycle states
- 4. Create and configure category hierarchies and attributes
- 5. Create and release products and product variants
- Configure product settings
- 1. Configure inventory dimensions
- 2. Configure item model groups and reservation hierarchies
- 3. Configure unit sequences and additional product details
|
| Topic 5: Implement and manage supply chain processes | 15-20% | - Implement landed cost and supply chain visibility - Implement procurement and sourcing
- 1. Configure vendor management and collaboration
- 2. Set up procurement policies and purchase agreements
- 3. Process purchase orders and invoices
- Manage sales processes
- 1. Configure sales orders and customer agreements
- 2. Manage sales pricing and discounts
|
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Microsoft Dynamics 365 Supply Chain Management Functional Consultant Sample Questions (Q304-Q309):
NEW QUESTION # 304
A company uses Dynamics 365 Supply Chain Management.
Products must automatically be classified based on the company's objectives and priorities.
You need to create the ABC model.
Which three ABC codes should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Revenue
- B. Margin
- C. Value
- D. Cost
- E. Profit
Answer: A,B,C
Explanation:
Reference:
https://dynamics-tips.com/abc-classification-explained-d365-finance-and-operations/
NEW QUESTION # 305
A company has revenue items that generate high, medium, or low revenue.
You need to configure ABC classifications as follows:

Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Define highest, middle, and lowest ABC values as amounts
- B. Select ABC model of revenue
- C. Define internal interest in percentage
- D. Select ABC model of value
- E. Define highest, middle, and lowest ABC values as percentages
Answer: B,E
NEW QUESTION # 306
You need to set up pricing to solve the paint program school complaint.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation
Table Description automatically generated

Box 1: Price group
A school that is part of the special paint program reports that a sale price on canvas last month was a better price than its paint program price. The school requests a price adjustment.
Trade Agreement Logic
Before we go and set up a trade agreement let's first discuss how the system evaluates trade agreements. When Dynamics 365 Finance and Operations evaluates trade agreements it tries to find the most specific pricing that falls within the validity dates. What I mean by "most specific" pricing is, the system checks the "Party type code" as well as the "Product code type" to see if there is a valid price specific to that customer or vendor for the specific product selected on the sales order or purchase order line respectively. Then if it cannot find that most specific combinations it looks for the next level up which are the price groups and then finally if it can't find prices at the group level it looks for prices that may apply to all vendors or customers.
Box 2: Find next on trade agreement line for select customers only
The next trade agreement type is a line discount. As the name suggests a line discount will appear on the sales order line as a percentage discount or a per unit discount depending on how the trade agreement is set up.
Reference: https://dynamics-tips.com/trade-agreements/
NEW QUESTION # 307
A company uses Dynamics 365 Supply Chain Management for purchasing and sales operations across three different sites. The default order settings for products are configured as shown in the following table.

You need to determine which scenarios allow transactions.
Which transactions are allowed? To answer, drag the appropriate allowed options to the correct scenarios Each allowed option may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

NEW QUESTION # 308
A company distributes products. The company produces some of the products it distributes.
The company needs to move from manual to automatic inventory reservations.
You need to set up automatic reservations.
Which parameters should you select? To answer, drag the appropriate parameters to the correct reservation policies Each parameter may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

NEW QUESTION # 309
......
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