C_ARSCC_2404 Dumps - Grab Out For [NEW-2025] SAP Exam
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SAP C_ARSCC_2404 Exam Syllabus Topics:
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NEW QUESTION # 12
Which of the following events change the ownership of goods for a consignment scenario?
Note: There are 2 correct answers to this question.
- A. Invoice from the customer is received by supplier.
- B. Posting from consignment stock to the buyer's own stock.
- C. Consignment stock is consumed by the customer.
- D. Goods receipt for consignment stock is posted.
Answer: B,C
Explanation:
Consignment Collaboration
NEW QUESTION # 13
Which of the following is a valid use case for SAP Business Network Supply Chain Collaboration?
- A. Collaborate with logistics providers (3PL) for shipping
- B. Collaborate with suppliers for sharing master data
- C. Collaborate with suppliers for carrier selection
- D. Collaborate with tax authorities on value-added tax (VAT)
Answer: A
Explanation:
SAP Ariba Supply Chain Collaboration Overview
NEW QUESTION # 14
What is the forecast message sent from the buyer's SAP ERP to SAP Business Network?
- A. OrderRequestMessage
- B. ProductActivityMessage
- C. ProductReplenishmentMessage
- D. ConfirmationRequestMessage
Answer: B
Explanation:
TheProductActivityMessageis the designated cXML message used for transmitting forecast data from the buyer's SAP ERP system to SAP Business Network. This message conveys forecast details, including demand, supply, and inventory levels, ensuring that suppliers have the necessary data for planning.
Key Points:
* Used to communicate planning data and forecasted requirements.
* Allows suppliers to align their production and supply plans with the buyer's forecast.
For additional details, refer to SAP's documentation on cXML messages and forecast collaboration:
NEW QUESTION # 15
Who is responsible for creating the component receipt in the Subcontracting and Multi-Tier scenario?
- A. The supplier
- B. The freight carrier
- C. The buyer
- D. The logistics provider
Answer: A
NEW QUESTION # 16
Which of the following processes are SAP Business Network Supply Chain Collaboration capabilities? Note:
There are 3 correct answers to this question.
- A. Accounts Payable Collaboration
- B. Planning Collaboration
- C. Purchase Requisition Collaboration
- D. Multi-Tier Collaboration
- E. Supplier Managed Inventory
Answer: B,D,E
Explanation:
In SAP Business Network Supply Chain Collaboration, the following are supported capabilities:
* Multi-Tier Collaboration (A): Enables businesses to collaborate across multiple levels of their supply chain, extending visibility and coordination to sub-tier suppliers.
* Supplier Managed Inventory (B): Allows suppliers to manage inventory levels and replenishments based on agreed terms and real-time demand data.
* Planning Collaboration (D): Facilitates joint planning activities between buyers and suppliers, such as forecast sharing and commitment management.
The optionsPurchase Requisition Collaboration (C)andAccounts Payable Collaboration (E)are not part of the supply chain collaboration suite; they relate to other aspects of SAP Ariba or SAP Business Network capabilities.
NEW QUESTION # 17
What is available in Quality Notification items?
- A. Qualitative and quantitative characteristics
- B. Defects, tasks, activities, causes
- C. Priority and defect type
- D. Notification details
Answer: B
NEW QUESTION # 18
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 Negative Net amount is shown at the line item detail level.
- B. The Returns Items flag is checked at the line item level.
- C. The confirmation control key can be set with returns indicator.
- D. The Confirmation Control is required at the line item detail level.
Answer: A,B
Explanation:
Returns
NEW QUESTION # 19
Which cXML message is used to send Planned Shipment data?
- A. Receipt Request Message
- B. Product Activity Message
- C. ProductReplenishmentMessage
- D. Order Request Message
Answer: B
NEW QUESTION # 20
Which of the following shows the correct order of the commitment zones for a Scheduling Agreement:
- A. Forecast/Planning Zone, Trade-Off Zone, Firm Zone
- B. Firm Zone, Forecast/Planning Zone, Trade-Off Zone
- C. Firm Zone, Trade-Off Zone, Forecast/Planning Zone
- D. Trade-Off Zone, Firm Zone, Forecast/Planning Zone
Answer: C
Explanation:
Scheduling Agreement
NEW QUESTION # 21
Which of the following pieces of information can the supplier review in the schedule line detail of the Scheduling Agreement Release display page in Ariba Network? Note: There are 3 correct answers to this question.
- A. Cumulative scheduled quantity
- B. Commitment level
- C. Schedule line dates
- D. Components consumed
- E. Rejected invoice amount
Answer: A,C,E
NEW QUESTION # 22
Which documents are specific only to the subcontracting process? Note: There are 2 correct answers to this question.
- A. ERS Invoice
- B. Goods receipt
- C. Component receipt
- D. Subcontracting purchase order
Answer: C,D
NEW QUESTION # 23
Within the returns process, which document would return the funds to the buyer?
- A. Confirmation request
- B. Inbound sales order
- C. Inbound line item credit memo
- D. Return delivery note
Answer: C
Explanation:
In the returns process, theInbound Line Item Credit Memo (C)is the document that returns funds to the buyer. It details the financial adjustment corresponding to the returned items.
Key Features:
* Provides a breakdown of credit issued for each returned item.
* Facilitates reconciliation in the buyer's accounts payable process.
Incorrect Options:
* A, B, D: Do not handle financial reimbursement.
For more information:Credit Memo for Buyer Returns
NEW QUESTION # 24
Which buyer business requirements are addressed by SAP Business Network Supply Chain Collaboration?
Note: There are 3 correct answers to this question.
- A. Contract management
- B. Subcontracting order
- C. Consigned inventory
- D. Forecast visibility
- E. Spend visibility
Answer: B,C,D
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 # 25
Which of the following transaction rules can the buyer enable during scheduling agreement configuration? Note: There are 3 correct answers to this question.
- A. Allow suppliers to use only Forecast for shipping.
- B. Allow suppliers to use only JIT for shipping.
- C. Allow suppliers to update scheduling agreements.
- D. Allow suppliers to use both JIT type and Forecast type releases for shipping.
- E. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
Answer: B,C,E
NEW QUESTION # 26
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.
- A. Invoice
- B. Purchase order number
- C. Sales order number
- D. Batch
- E. Quantity
Answer: A,B
Explanation:
Quality Collaboration
NEW QUESTION # 27
The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?
- A. Net requirements quantity
- B. Planned shipment quantity
- C. Gross demand
- D. In transit quantity
Answer: A,B
NEW QUESTION # 28
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