1. SAP Help Portal
SAP Integrated Business Planning for Supply Chain
Application Help
SAP IBP for Sales and Operations
The S&OP Process: This official documentation outlines the standard five-step S&OP process.
Demand Review Step: "The outcome of this meeting is a consensus demand plan." This directly supports option D.
Supply Review Step: "During the supply review
you review the consensus demand plan... You also check key figures such as capacity utilization
inventory projections
and supplier capacity." This confirms the review of the Inventory Plan (projections)
supporting option C.
2. SAP Help Portal
SAP Integrated Business Planning for Supply Chain
Application Help
SAP IBP for Sales and Operations
Sample Planning Area SAPIBP1
Key Figures for S&OP: The standard SAPIBP1 planning area includes key figures like "Consensus Demand" and various inventory-related key figures such as "Projected Stock
" "Safety Stock
" and "Target Inventory Position
" demonstrating their centrality to the process.