[UPDATED 2024] Getting C_ARSCC_2404 Certification Made Easy! [Q29-Q53]

[UPDATED 2024] Getting C_ARSCC_2404 Certification Made Easy!

C_ARSCC_2404 Exam Crack Test Engine Dumps Training With 82 Questions

SAP C_ARSCC_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	Returns: For logistics managers, reverse supply chain specialists, and customer service managers, this domain covers the business case, features, and set up for Returns Collaboration.
Topic 2	Quality Collaboration: For procurement managers, quality assurance specialists, and supply chain professionals, this exam section covers the business case, features, and setup process for Quality Collaboration in SAP Ariba Supply Chain Collaboration.
Topic 3	Consignment Collaboration: This part of the exam explains the business case, features, and setup process for Consignment Collaboration for inventory controllers, procurement analysts, and supply chain specialists.
Topic 4	Forecast Collaboration: For demand planners, supply chain analysts, and procurement managers, this domain explains the business case, features, and setup process for Forecast Collaboration.
Topic 5	Purchase Order Collaboration: For purchasing managers, procurement officers, and supply chain coordinators, this domain covers the business case, features, and set up for Purchase Order Collaboration.
Topic 6	Supplier Managed Inventory: For inventory managers, procurement specialists, and supply chain planners, this part of the exam focuses on explaining the business case, features, and setup process for Supplier Managed Inventory.

 

NEW QUESTION # 29
What platform is used to integrate SAP and SAP Business Network?

• A. SAP Cloud Integration Gateway/SAP Integration Suite Managed Gateway
• B. Point of Sale (POS)
• C. Electronic Data Interchange (EDI)
• D. Commerce Extensible Markup Language (cXML)

Answer: A

Explanation:
Topic: 8
Consignment Collaboration

NEW QUESTION # 30
When can a Quality Inspection be created in the Quality Collaboration process?
Note: There are 2 correct answers to this question.

• A. After invoice
• B. After GR but before invoice
• C. Before ASN
• D. Before order confirmation

Answer: A,B

Explanation:
Quality Collaboration

NEW QUESTION # 31
Which of the following Supply Chain Collaboration modules are considered Add-Ons?
Note: There are 2 correct answers to this question.

• A. Supplier Managed Inventory
• B. Subcontracting Collaboration
• C. Quality Collaboration
• D. Consignment Collaboration

Answer: A,C

Explanation:
SAP Ariba Supply Chain Collaboration Overview

NEW QUESTION # 32
What are the different statuses of Quality Inspection on SAP Business Network? Note: There are 3 correct answers to this question.

• A. Reviewed
• B. Aligned
• C. Assigned
• D. Pending
• E. Submitted

Answer: A,D,E

Explanation:
Quality Collaboration

NEW QUESTION # 33
What indicates that the purchase order line item is for returns in the buyer's SAP ERP system? Note:
There are 2 correct answers to this question.

• A. The Confirmation Control is required at the line item detail level.
• B. The Returns Items flag is checked at the line item level.
• C. The Negative Net amount is shown at the line item detail level.
• D. The confirmation control key can be set with returns indicator.

Answer: B,C

Explanation:
Returns

NEW QUESTION # 34
Which of the following processes are included in Quality Collaboration? Note: There are 2 correct answers to this question.

• A. Quality of invoice
• B. Quality notification
• C. Cost of quality
• D. Quality review

Answer: B,D

Explanation:
Quality Collaboration

NEW QUESTION # 35
What are the options available when suppliers create an Order Confirmation in SAP Business Network?
Note: There are 3 correct answers to this question.

• A. Approve Entire Order
• B. Deliver Line Item
• C. Update Line Items
• D. Confirm Entire Order
• E. Reject Entire Order

Answer: C,D,E

Explanation:
Purchase Order Collaboration

NEW QUESTION # 36
What is recorded on an Inspection Lot when goods are accepted or rejected?

• A. Usage Determination
• B. Usage Decision
• C. Inspection Lot Results
• D. Results Recording

Answer: B

Explanation:
Quality Collaboration

NEW QUESTION # 37
When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?

• A. After the schedule line has been sent to SAP Business Network
• B. After the goods receipt has been generated or updated
• C. After manufacturing visibility has been sent to SAP Business Network
• D. After the order confirmation has been sent to SAP Business Network

Answer: A

Explanation:
Supplier Managed Inventory

NEW QUESTION # 38
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

• A. Firmed Order
• B. Goods Received
• C. In-transit
• D. ASN Received

Answer: A

Explanation:
Supplier Managed Inventory

NEW QUESTION # 39
Which of the following items apply to the Consignment Collaboration Process?
Note: There are 2 correct answers to this question.

• A. The buyer is responsible for the collection of obsolete goods and removal from the site.
• B. The transfer of ownership to the buyer at the time of consumption, and often including the transfer of location, is called a consignment movement.
• C. Consignment stocked in the buyer's warehouses or production facilities are not paid for until they have been used.
• D. Consignment Collaboration Process increases replenishment lead times and stock-outs.

Answer: B,C

Explanation:
Consignment Collaboration

NEW QUESTION # 40
Which view of the material master in SAP ERP contains "Period Indicator" for the material?

• A. MRP view
• B. Accounting view
• C. Basic Data view
• D. Purchasing view

Answer: A

Explanation:
Supplier Managed Inventory

NEW QUESTION # 41
Which document is generated by the Supplier for a subcontracting real-time consumption scenario?

• A. Goods receipt of finished goods
• B. Component receipt document
• C. Component consumption document
• D. Component ship notice

Answer: C

Explanation:
Subcontracting and Multi-tier

NEW QUESTION # 42
What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.

• A. Supplier level
• B. Supplier group level
• C. Buyer group level
• D. Country level

Answer: A,B

Explanation:
Supplier Managed Inventory

NEW QUESTION # 43
Which alerts are provided within the Supply Chain Monitor?
Note: There are 3 correct answers to this question.

• A. Order confirmation alerts
• B. Forecast alerts
• C. Planned shipment alerts
• D. Inventory alerts
• E. Advance ship notice alerts

Answer: A,B,C

Explanation:
Purchase Order Collaboration

NEW QUESTION # 44
What options does a supplier have in the supplier managed inventory process?
Note: There are 2 correct answers to this question.

• A. Replenishment Order
• B. Forecast
• C. Manufacturing Visibility
• D. Planned Shipment

Answer: A,D

Explanation:
Supplier Managed Inventory

NEW QUESTION # 45
When the Buyer posts a Goods Issue on the SAP system, what type of document is received by the Buyer on SAP Business Network?

• A. Order Confirmation
• B. Outbound Delivery
• C. Return Ship Notice
• D. Goods Receipt

Answer: C

Explanation:
Returns

NEW QUESTION # 46
Where would a user maintain cross-reference configuration parameters during Purchase Order Collaboration setup?

• A. Default Transaction Rules on SAP Business Network (AN)
• B. Integrated Business Planning (IBP)
• C. SAP Integration Suite Managed Gateway
• D. SAP Project Reference Object (SPRO)

Answer: A

Explanation:
Purchase Order Collaboration

NEW QUESTION # 47
Which processes apply to component consumption in the subcontracting process?
Note: There are 2 correct answers to this question.

• A. In real-time, the supplier needs to send a consumption report after the components have been used.
• B. In real-time, the contract manufacturer does NOT need to report on the consumption of the components.
• C. In backflush, the supplier needs to send a consumption report after the components have been used.
• D. In backflush, the contract manufacturer does NOT need to report on the consumption of the components.

Answer: A,D

Explanation:
Subcontracting and Multi-tier

NEW QUESTION # 48
Which documents are created by a Copy Supplier in a Multi-Tier environment? Note: There are 3 correct answers to this question.

• A. Advance Ship Notice for finished goods
• B. Invoice for component
• C. Component Receipt
• D. Goods Receipt for Finished Goods
• E. Invoice for Subcontracting Purchase Order

Answer: A,C,D

Explanation:
Subcontracting and Multi-tier

NEW QUESTION # 49
Which of the following events change the ownership of goods for a consignment scenario?
Note: There are 2 correct answers to this question.

• A. Posting from consignment stock to the buyer's own stock.
• B. Consignment stock is consumed by the customer.
• C. Invoice from the customer is received by supplier.
• D. Goods receipt for consignment stock is posted.

Answer: A,B

Explanation:
Consignment Collaboration

NEW QUESTION # 50
Which fields are included as part of the Advance Ship Notice?
Note: There are 3 correct answers to this question.

• A. Shipping Date
• B. Received Quantity
• C. Quality Notification
• D. Dimension and Weight
• E. Quantity

Answer: A,B,D

Explanation:
Purchase Order Collaboration

NEW QUESTION # 51
At which levels can SAP Business Network Business Transaction Rules be maintained?
Note: There are 3 correct answers to this question.

• A. Supplier level
• B. Supplier group level
• C. Country based invoicing level
• D. Default level
• E. Buyer group level

Answer: A,B,D

Explanation:
SAP Ariba Supply Chain Collaboration Overview

NEW QUESTION # 52
When a Buyer receives a Confirmation alert from the Supply Chain Monitor, what are the choices available to them? Note: There are 3 correct answers to this question.

• A. Approve and Update
• B. Reject
• C. Reject and Update
• D. Confirm
• E. Approve Only

Answer: B,C,E

Explanation:
Purchase Order Collaboration

NEW QUESTION # 53
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