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SAP C-ARSCC-2404 Exam Syllabus Topics:
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NEW QUESTION # 24
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. Commitment level
- B. Rejected invoice amount
- C. Components consumed
- D. Cumulative scheduled quantity
- E. Schedule line dates
Answer: B,D,E
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 send order confirmations for scheduling agreements and scheduling agreement releases.
- B. Allow suppliers to use only JIT for shipping.
- C. Allow suppliers to update scheduling agreements.
- D. Allow suppliers to use only Forecast for shipping.
- E. Allow suppliers to use both JIT type and Forecast type releases for shipping.
Answer: A,B,C
NEW QUESTION # 26
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. Buyer group level
- C. Country level
- D. Supplier group level
Answer: A,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 # 27
Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?
- A. SAP Integration Suite Managed Gateway
- B. Integrated Business Planning (IBP)
- C. Default Transaction Rules on SAP Business Network (AN)
- D. SAP Project Reference Object (SPRO)
Answer: C
NEW QUESTION # 28
What ASN information is at the header level?
- A. Ship quantity
- B. Batch number
- C. Production date
- D. Ship date
Answer: D
NEW QUESTION # 29
What business benefits can buyers expect when using SAP Business Network Supply Chain Collaboration for subcontracting?
- A. Inventory managed by the supplier at buyer location
- B. Focus on the core mission and allocation of operations to more profitable activities
- C. Increased savings by tracking orders against rebate thresholds
- D. Reduced costs by deferring the ownership of materials until they are consumed
Answer: B
Explanation:
Topic: 4
Returns
NEW QUESTION # 30
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:
When a supplier sends an Advanced Shipping Notification (ASN) in SAP Business Network Supply Chain Collaboration, the system updates theIn-transitkey figure on the Supplier Managed Inventory (SMI) planning collaboration screen. This reflects that the goods are on their way to the buyer'slocation but have not yet been received. The "In-transit" figure is critical for accurate supply chain visibility and ensures both buyer and supplier can track ongoing shipments.
References: SAP Business Network Supply Chain Collaboration documentation, ASN processing workflows.
NEW QUESTION # 31
What are the benefits of SAP Business Network Supply Chain Collaboration? Note: There are 3 correct answers to this question.
- A. Increase control
- B. Increase inventory levels
- C. Reduce cost
- D. Enhance end-to-end visibility
- E. Increase lead time
Answer: A,C,D
NEW QUESTION # 32
Where in SAP Business Network can a Supplier commit to a Forecast?
- A. Fulfillment Menu
- B. Orders Menu
- C. Planning Menu
- D. Quality Menu
Answer: A
Explanation:
Forecast Collaboration
NEW QUESTION # 33
When does the buyer update the status of the Quality Notification to "Complete?
- A. When the Inspection Lot is accepted
- B. When the Quality Notification is updated with a root cause
- C. When the Quality Notification is closed
- D. When the Advance Ship Notice is delivered
Answer: B
NEW QUESTION # 34
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 Returns Items flag is checked at the line item level.
- B. The confirmation control key can be set with returns indicator.
- C. The Confirmation Control is required at the line item detail level.
- D. The Negative Net amount is shown at the line item detail level.
Answer: A,D
Explanation:
In the buyer's SAP ERP system, the following indicates a purchase order line item for returns:
* B. Returns Items flag: This flag is checked at the line item level to denote returns.
* C. Negative Net Amount: Indicates the financial adjustment for the returned items.
Incorrect Options:
* A: The confirmation control key does not determine returns.
* D: While confirmation control is required, it does not specifically indicate returns.
Refer to SAP's Returns Process documentation:Returns Indicators in SAP ERP
NEW QUESTION # 35
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. Outbound Delivery
- B. Order Confirmation
- C. Return Ship Notice
- D. Goods Receipt
Answer: C
Explanation:
Returns
NEW QUESTION # 36
Which document can a supplier create for a return purchase order?
- A. Return Delivery
- B. ASN
- C. Credit memo
- D. Order confirmation
Answer: C
Explanation:
Returns
NEW QUESTION # 37
How is a replenishment order displayed on the supplier side in SAP Business Network?
- A. Firmed Order
- B. Sales Order
- C. Purchase Order
- D. Production Order
Answer: B
NEW QUESTION # 38
Which processes apply to component consumption in the subcontracting process?
Note: There are 2 correct answers to this question.
- A. In backflush, the supplier needs to send a consumption report after the components have been used.
- B. In real-time, the supplier needs to send a consumption report after the components have been used.
- C. In real-time, the contract manufacturer does NOT need to report on the consumption of the components.
- D. In backflush, the contract manufacturer does NOT need to report on the consumption of the components.
Answer: B,D
Explanation:
Subcontracting and Multi-tier
NEW QUESTION # 39
What activities does the subcontracting process enable?
- A. Provide visibility into the production status of ordered products.
- B. Improve buyer cash flow by deferring the payment of goods.
- C. Provide control over the manufacturing process between supply chain participants.
- D. Inform the subcontractor about the product ordered and the components that are to be used.
Answer: D
NEW QUESTION # 40
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 a pipeline settlement for consignment movements.
- C. Suppliers can view consignment material stock.
- D. Suppliers can create invoices based on consignment movements.
- E. Buyers can create self-billing Invoices for consignment movements.
Answer: A,C,E
Explanation:
Consignment Collaboration
NEW QUESTION # 41
What is the cXML message type for Invoices in SAP Business Network?
- A. ProductActivityMessage
- B. InvoiceDetailRequest
- C. StatusUpdateRequest
- D. InvoiceRequest
Answer: B
Explanation:
The cXML message type for invoices in SAP Business Network isInvoiceDetailRequest (C). This message enables suppliers to send detailed invoice information to buyers for approval and payment processing.
Key Details:
* Captures itemized invoice data.
* Ensures compliance with buyer-specific invoicing requirements.
Incorrect Options:
* A. ProductActivityMessage: Used for planning and forecast data.
* B. InvoiceRequest: Incorrect terminology for SAP Business Network invoices.
* D. StatusUpdateRequest: Pertains to order or delivery status updates.
Refer to SAP documentation:InvoiceDetailRequest in cXML
NEW QUESTION # 42
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?
- A. AGGR_SMI_DOC_TYPE
- B. CSC_SMI_DOC_TYPE
- C. RO_DOC_TYPE
- D. PRO_SMI_DOC_TYPE
Answer: C
NEW QUESTION # 43
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. Buyer group level
- C. Country level
- D. Supplier group level
Answer: A,D
NEW QUESTION # 44
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 Returns Items flag is checked at the line item level.
- B. The confirmation control key can be set with returns indicator.
- C. The Confirmation Control is required at the line item detail level.
- D. The Negative Net amount is shown at the line item detail level.
Answer: A,D
Explanation:
Returns
NEW QUESTION # 45
Which of the following are sources of forecast data from the ERP? Note: There are 2 correct answers to this question.
- A. Planned order
- B. Purchase requisition
- C. Production Order
- D. Planned independent requirement
Answer: A,B
NEW QUESTION # 46
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. Invoice for Subcontracting Purchase Order
- E. Goods Receipt for Finished Goods
Answer: A,C,E
Explanation:
Documents created by a Copy Supplier in a Multi-Tier environment include:
* B. Goods Receipt for Finished Goods: Acknowledges receipt of finished goods from the subcontractor.
* D. Component Receipt: Tracks receipt of components sent for subcontracting.
* E. Advance Ship Notice for finished goods: Notifies the buyer of goods ready for shipment.
Incorrect Options:
* A. Invoice for Subcontracting Purchase Order: Not applicable for Copy Suppliers.
* C. Invoice for component: Created by the primary supplier, not the Copy Supplier.
For more details:Multi-Tier Supplier Documentation
NEW QUESTION # 47
When does the buyer update the status of the Quality Notification to "Complete"?
- A. When the Quality Notification is closed
- B. When the Quality Notification is updated with a root cause
- C. When the Advance Ship Notice is delivered
- D. When the Inspection Lot is accepted
Answer: D
Explanation:
Quality Collaboration
NEW QUESTION # 48
Which documents are specific only to the subcontracting process?
Note: There are 2 correct answers to this question.
- A. Subcontracting purchase order
- B. ERS Invoice
- C. Component receipt
- D. Goods receipt
Answer: A,C
Explanation:
Subcontracting and Multi-tier
NEW QUESTION # 49
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