VALID C-ARSCC-2404 Exam Dumps For Certification Exam Preparation
C-ARSCC-2404 Dumps PDF 2025 Strategy Your Preparation Efficiently
NEW QUESTION # 49
Where in SAP Business Network can a Supplier commit to a Forecast?
- A. Quality Menu
- B. Planning Menu
- C. Orders Menu
- D. Fulfillment Menu
Answer: D
Explanation:
Forecast Collaboration
NEW QUESTION # 50
What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct answers to this question.
- A. Forecast
- B. Planned Shipment
- C. Manufacturing Visibility
- D. Replenishment Order
Answer: B,D
Explanation:
In the Supplier Managed Inventory (SMI) process, suppliers can:
* Replenishment Order- Create orders based on inventory levels and predefined thresholds.
* Planned Shipment- Notify buyers about planned shipments, ensuring alignment and visibility in the supply chain.
These options enable proactive inventory management and ensure timely replenishments.
References: SAP Business Network Supply Chain Collaboration -> SMI Process Flows.
NEW QUESTION # 51
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?
- A. Goods Received
- B. ASN Received
- C. Firmed Order
- D. In-transit
Answer: D
NEW QUESTION # 52
When can a Quality Inspection be created in the process? Note: There are 2 correct answers to this question.
- A. Before order confirmation
- B. After invoice
- C. Before ASN
- D. After GR but before invoice
Answer: B,D
Explanation:
A Quality Inspection can be created in the following scenarios:
* C. After invoice: Ensures quality checks align with invoicing records for traceability.
* D. After GR (Goods Receipt) but before invoice: Allows inspection of received goods prior to invoicing, ensuring compliance with purchase conditions.
Incorrect Options:
* A. Before ASN (Advanced Shipping Notification): Inspections cannot occur prior to shipment notifications.
* B. Before order confirmation: Quality inspections are not relevant at this early stage.
For process timelines, consult SAP Business Network guidelines:
NEW QUESTION # 53
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.
- A. Quantity
- B. Invoice
- C. Batch
- D. Purchase order number
- E. Sales order number
Answer: B,D,E
NEW QUESTION # 54
Within the returns process, which document would return the funds to the buyer?
- A. Inbound line item credit memo
- B. Return delivery note
- C. Confirmation request
- D. Inbound sales order
Answer: A
NEW QUESTION # 55
When can a Quality Inspection be created in the Quality Collaboration process?
Note: There are 2 correct answers to this question.
- A. Before order confirmation
- B. After invoice
- C. Before ASN
- D. After GR but before invoice
Answer: B,D
Explanation:
Quality Collaboration
NEW QUESTION # 56
Which of the following processes are SAP Business Network Supply Chain Collaboration capabilities? Note:
There are 3 correct answers to this question.
- A. Purchase Requisition Collaboration
- B. Supplier Managed Inventory
- C. Planning Collaboration
- D. Multi-Tier Collaboration
- E. Accounts Payable Collaboration
Answer: B,C,D
NEW QUESTION # 57
What is the cXML message type for consignment movement?
- A. ConsignMoveRequest
- B. ShipNoticeRequest
- C. ReceiptRequest
- D. ProductActivityMessage
Answer: C
NEW QUESTION # 58
What are the different statuses of Quality Inspection on Ariba Network? Note: There are 3 correct answers to this question.
- A. Aligned
- B. Pending
- C. Assigned
- D. Reviewed
- E. Submitted
Answer: B,D,E
NEW QUESTION # 59
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 component
- C. In backflush, the contract manufacturer does NOT need to report on the consumption of the components.
- D. In backflush, the supplier needs to send a consumption report after the components have been used
Answer: A,C
NEW QUESTION # 60
What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.
- A. Country level
- B. Supplier group level
- C. Buyer group level
- D. Supplier level
Answer: B,D
Explanation:
Supplier Managed Inventory (SMI) business transaction rules in SAP Business Network can be configured at:
* Supplier level- Specific rules for individual suppliers.
* Supplier group level- Rules applicable to a group of suppliers that share common characteristics or business requirements.
This granularity allows buyers to effectively manage collaboration and inventory policies depending on the supplier's role in the supply chain.
References: SAP Business Network -> SMI Configuration and Rule Management Documentation.
NEW QUESTION # 61
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. SOAP
- B. RFC
- C. OData
- D. IDoc
Answer: A,C
NEW QUESTION # 62
Which of the following are sources of forecast data from the ERP? Note: There are 2 correct answers to this question.
- A. Purchase requisition
- B. Planned independent requirement
- C. Planned order
- D. Production Order
Answer: B,C
Explanation:
In SAP Business Network Supply Chain Collaboration, forecast data from the ERP system can originate from various sources. Among the options provided, the correct sources are:
* A. Planned order: Planned orders represent anticipated production or procurement activities and serve as a basis for forecasting demand.
* D. Planned independent requirement: These are forecasts of demand for finished products or components, independent of actual sales orders, and are crucial for planning purposes.
The other options are not considered sources of forecast data:
* B. Production Order: This is an actual order to produce a specific quantity of a product and reflects confirmed production activities rather than forecasted data.
* C. Purchase requisition: This is a request for the procurement of materials or services and indicates immediate procurement needs, not forecasted demand.
Therefore, the correct answers areA. Planned orderandD. Planned independent requirement.
For more information, refer to SAP's documentation on differentiating between planning sources in ERP systems:
NEW QUESTION # 63
Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct answers to this question.
- A. Forecast alerts
- B. Order confirmation alerts
- C. Advance ship notice alerts
- D. Inventory alerts
- E. Planned shipment alerts
Answer: A,B,E
NEW QUESTION # 64
Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.
- A. Buyer Create PO Sent to Component Supplier
- B. Component Supplier Create Ship Notice
- C. Buyer Create Component Consumption
- D. Component Supplier Create Invoice
Answer: A,B
NEW QUESTION # 65
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. Commerce Extensible Markup Language (cXML)
- D. Electronic Data Interchange (EDI)
Answer: A
Explanation:
SAP integrates with SAP Business Network using theSAP Cloud Integration Gateway/SAP Integration Suite Managed Gateway (B). This platform provides seamless connectivity between SAP systems and the network, supporting various integration scenarios, including supplier collaboration and order-to-cash processes.
Other options, such asEDI (A)andcXML (D), are communication protocols that may be used within specific integrations but are not the primary platforms for integration.POS (C)is unrelated to SAP Business Network integration.
NEW QUESTION # 66
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. Reject Entire Order
- D. Confirm Entire Order
- E. Deliver Line Item
Answer: A,C,D
Explanation:
When suppliers create an Order Confirmation in SAP Business Network, they have the following options:
* Reject Entire Order (B): Suppliers can decline the entire order if unable to fulfill it.
Ariba
* Confirm Entire Order (C): Suppliers can accept all terms and conditions of the order as is.
Ariba
* Update Line Items (D): Suppliers can modify specific line items, such as adjusting quantities or delivery dates, to reflect their capabilities.
Ariba
The optionsDeliver Line Item (A)andApprove Entire Order (E)are not standard terms used in the context of order confirmations within SAP Business Network.
NEW QUESTION # 67
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. In transit quantity
- C. Planned shipment quantity
- D. Gross demand
Answer: A,C
Explanation:
Topic: 7
SAP Ariba Supply Chain Collaboration Overview
NEW QUESTION # 68
What is the forecast message sent from the buyer's SAP ERP to SAP Business Network?
- A. OrderRequestMessage
- B. ProductReplenishmentMessage
- C. ConfirmationRequestMessage
- D. ProductActivityMessage
Answer: D
Explanation:
Forecast Collaboration
NEW QUESTION # 69
......
Latest Verified & Correct C-ARSCC-2404 Questions: https://www.exam4free.com/C-ARSCC-2404-valid-dumps.html
100% Pass Guaranteed Download SAP Certified Associate Exam PDF Q&A: https://drive.google.com/open?id=16jCDlFzxKmZ2ZV3qBL08WWGdWys8WIUO
