(2024) PASS C-ARSCC-2404 exam with SAP C-ARSCC-2404 Real Exam Questions [Q22-Q44]

(2024) PASS C-ARSCC-2404 exam with SAP C-ARSCC-2404 Real Exam Questions

Real exam questions are provided for SAP Certified Associate tests, which can make sure you 100% pass

SAP C-ARSCC-2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	Subcontracting and Multi-tier: For supply chain managers, procurement strategists, and manufacturing planners, this section of the exam explores the business case, features, and setup for Subcontracting & Multi-tier 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	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 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	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.

 

NEW QUESTION # 22
Which standard output type is relevant for a Scheduling Agreement with Release document? Note:
There are 2 correct answers to this question.

• A. NEU
• B. LPJ1
• C. LPF2
• D. LPH1

Answer: B,D

Explanation:
Scheduling Agreement

NEW QUESTION # 23
What activities does the subcontracting process enable?

• A. Provide control over the manufacturing process between supply chain participants.
• B. Improve buyer cash flow by deferring the payment of goods.
• C. Inform the subcontractor about the product ordered and the components that are to be used.
• D. Provide visibility into the production status of ordered products.

Answer: C

Explanation:
Subcontracting and Multi-tier

NEW QUESTION # 24
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. Return Ship Notice
• B. Goods Receipt
• C. Order Confirmation
• D. Outbound Delivery

Answer: A

Explanation:
Returns

NEW QUESTION # 25
The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?

• A. Planned shipment quantity
• B. Net requirements quantity
• C. In transit quantity
• D. Gross demand

Answer: A,B

Explanation:
Topic: 7

NEW QUESTION # 26
What are the different statuses of Quality Inspection on SAP Business Network? Note: There are 3 correct answers to this question.

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

Answer: B,D,E

Explanation:
Quality Collaboration

NEW QUESTION # 27
Which of the following PO tolerances may trigger an order confirmation approval?
Note: There are 3 correct answers to this question.

• A. Supplier part ID
• B. Date
• C. Quantity
• D. Batch
• E. Price

Answer: B,C,E

Explanation:
Purchase Order Collaboration

NEW QUESTION # 28
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 JIT for shipping.
• B. Allow suppliers to update Scheduling Agreements.
• C. Allow suppliers to use only Forecast for shipping.
• D. Allow suppliers to send order confirmations for Scheduling Agreements and Scheduling Agreement releases.
• E. Allow suppliers to use both JIT type and Forecast type releases for shipping.

Answer: C,D,E

Explanation:
Scheduling Agreement

NEW QUESTION # 29
Which of the following are possible time bucket views in SAP Business Network? Note: There are 2 correct answers to this question.

• A. Biweekly
• B. Weekly
• C. Hourly
• D. Daily

Answer: C,D

Explanation:
Forecast Collaboration

NEW QUESTION # 30
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer's ERP?

• A. Post Goods Receipt
• B. Create ASN for finished goods
• C. Component inventory
• D. Update Inventory

Answer: A

Explanation:
Subcontracting and Multi-tier

NEW QUESTION # 31
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 # 32
What are the valid values for a Usage Decision in Quality Inspection?
Note: There are 3 correct answers to this question.

• A. Not valuated
• B. Rejected
• C. Pending
• D. Accepted
• E. Submitted

Answer: B,D,E

Explanation:
Quality Collaboration

NEW QUESTION # 33
What is the correct transaction sequence for Forecasting?

• A. 1. Buyer Review Commitments
  2. Supplier Review, Commit and Submit
  3. Buyer Forecast Data Extraction & Transmission
• B. 1. Buyer Forecast Data Extraction & Transmission
  2. Supplier Review, Commit and Submit
  3. Buyer Review Commitments
• C. 1. Buyer Forecast Data Extraction & Transmission
  2. Buyer Review Commitments
  3. Supplier Review, Commit and Submit
• D. 1. Supplier Review, Commit and Submit
  2. Buyer Review Commitments
  3. Buyer Forecast Data Extraction & Transmission

Answer: C

NEW QUESTION # 34
How is a replenishment order displayed on the supplier side in SAP Business Network?

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

Answer: C

Explanation:
Supplier Managed Inventory

NEW QUESTION # 35
What platform is used to integrate SAP and SAP Business Network?

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

Answer: C

Explanation:
Topic: 8
Consignment Collaboration

NEW QUESTION # 36
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. Goods receipt for consignment stock is posted.
• C. Invoice from the customer is received by supplier.
• D. Consignment stock is consumed by the customer.

Answer: A,D

Explanation:
Consignment Collaboration

NEW QUESTION # 37
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.

• A. Purchase order number
• B. Batch
• C. Invoice
• D. Sales order number
• E. Quantity

Answer: A,C

Explanation:
Quality Collaboration

NEW QUESTION # 38
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?

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

Answer: A

Explanation:
Supplier Managed Inventory

NEW QUESTION # 39
What is the cXML message type for Invoices in SAP Business Network?

• A. InvoiceRequest
• B. InvoiceDetailRequest
• C. ProductActivityMessage
• D. StatusUpdateRequest

Answer: B

Explanation:
Purchase Order Collaboration

NEW QUESTION # 40
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. Confirm
• B. Reject
• C. Reject and Update
• D. Approve Only
• E. Approve and Update

Answer: B,C,D

Explanation:
Purchase Order Collaboration

NEW QUESTION # 41
Which of the following are features of Consignment Collaboration? Note: There are 3 correct answers to this question.

• A. Suppliers can create a debit memo.
• B. Buyers can create self-billing Invoices for consignment movements.
• C. Buyers can create a pipeline settlement for consignment movements.
• D. Suppliers can view consignment material stock.
• E. Suppliers can create invoices based on consignment movements.

Answer: A,B,D

Explanation:
Consignment Collaboration

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

Answer: A,B

Explanation:
Supplier Managed Inventory

NEW QUESTION # 43
Which are key features of Multi-Tier Collaboration?
Note: There are 2 correct answers to this question.

• A. Multiple suppliers and logistics providers can be a part of the Multi-Tier order.
• B. Suppliers can send a Purchase Order on behalf of the buyer.
• C. Suppliers can provide manufacturing data to their buyers.
• D. Copy Suppliers can have visibility to Purchase Orders, Order Confirmations, and Advance Ship Notices.

Answer: A,D

Explanation:
Subcontracting and Multi-tier

NEW QUESTION # 44
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