New C_ARSCC_2404 Test Test & C_ARSCC_2404 Test Review

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SAP C_ARSCC_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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.
Topic 2	Scheduling Agreement: For production planners, procurement specialists, and supply chain coordinators, this part of the exam covers the business case, features, and setup process for Scheduling Agreement.
Topic 3	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 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	SAP Ariba Supply Chain Collaboration Overview: For IT managers, business analysts, and supply chain executives, this section of the exam focuses on explaining the business case for SAP Ariba Supply Chain Collaboration, as well as the delivery and implementation models.
Topic 6	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 7	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 8	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.

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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q41-Q46):

NEW QUESTION # 41
Which buyer business requirements are addressed by SAP Business Network Supply Chain Collaboration?
Note: There are 3 correct answers to this question.

A. Consigned inventory
B. Forecast visibility
C. Spend visibility
D. Contract management
E. Subcontracting order

Answer: A,B,E

Explanation:
SAP Business Network Supply Chain Collaboration addresses several buyer business requirements, including:
* Subcontracting order- Supporting buyers in managing orders sent to suppliers for subcontracting activities.
* Consigned inventory- Enabling buyers to manage inventory that is owned by the supplier until consumed.
* Forecast visibility- Providing buyers with enhanced visibility into supplier forecasts to ensure better planning and alignment.
These features support diverse business scenarios and improve operational efficiency.
References: SAP Business Network -> Buyer Collaboration Features.

NEW QUESTION # 42
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. Update Line Items
B. Approve Entire Order
C. Deliver Line Item
D. Confirm Entire Order
E. Reject Entire Order

Answer: A,D,E

NEW QUESTION # 43
How is a replenishment order displayed on the supplier side in SAP Business Network?

A. Sales Order
B. Purchase Order
C. Firmed Order
D. Production Order

Answer: A

Explanation:
On the supplier side in SAP Business Network, a replenishment order from the buyer is displayed as aSales Order. This view aligns with the supplier's perspective, as the replenishment order represents a commitment from the buyer to purchase goods.
References: SAP Business Network Supplier Collaboration -> Replenishment Order Management.

NEW QUESTION # 44
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 order confirmation
D. Before ASN

Answer: A,B

Explanation:
Quality Collaboration

NEW QUESTION # 45
What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?

A. An invoice can be created without a goods receipt available for the purchase order
B. A goods receipt can be posted without having an advance shipment notification submitted.
C. An invoice CANNOT be created without a goods receipt available for the purchase order.
D. An invoice CANNOT be created without having an advance ship notice submitted first.

Answer: C

NEW QUESTION # 46
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NEW C_ARSCC_2404 TEST TEST & C_ARSCC_2404 TEST REVIEW

New C_ARSCC_2404 Test Test & C_ARSCC_2404 Test Review