SAP C-ARSCC-2404 Real Exam Questions Test Engine Dumps Training With 82 Questions
C-ARSCC-2404 Actual Questions Answers PDF 100% Cover Real Exam Questions
SAP C-ARSCC-2404 Exam Syllabus Topics:
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NEW QUESTION # 10
When a supplier creates a ship notice on SAP Business Network for a Scheduling Agreement release, which document is created in the buyer ERP?
- A. Scheduling Agreement movement
- B. Inbound delivery
- C. Confirmation for Scheduling Agreement
- D. Consignment movement
Answer: B
Explanation:
Scheduling Agreement
NEW QUESTION # 11
What are the default review types supported by Quality Review?
- A. Batch Record, Customer Complaint, Change Request, General
- B. Inspection Lot, Confirmation, Change Request, Defect Reporting
- C. Batch Record, Confirmation, Change Request, User Defined
- D. Batch Record, Confirmation, Change Request, Defect Reporting
Answer: A
Explanation:
Quality Collaboration
NEW QUESTION # 12
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?
- A. Component consumption
- B. Component goods receipt
- C. Component ship notice
- D. Component inventory
Answer: A
Explanation:
Subcontracting and Multi-tier
NEW QUESTION # 13
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. Return Ship Notice
- C. Goods Receipt
- D. Order Confirmation
Answer: B
Explanation:
Returns
NEW QUESTION # 14
When a supplier selects the Create Invoice drop-down, which of the following options are available?
Note: There are 3 correct answers to this question.
- A. Line-Item Credit Memo
- B. Contract Invoice
- C. Credit Memo
- D. Standard Invoice
- E. Consignment Invoice
Answer: B,C,D
Explanation:
Topic: 6
Supplier Managed Inventory
NEW QUESTION # 15
Which of the following items are recorded on an Inspection Lot?
Note: There are 2 correct answers to this question.
- A. Inspection Results
- B. Usage Decision
- C. Customer Complaint
- D. Quality Task
Answer: A,B
Explanation:
Topic: 2
Scheduling Agreement
NEW QUESTION # 16
You are a consultant on an SAP S/4HANA Cloud Greenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality?
Note: There are 2 correct answers to this question.
- A. Stability
- B. Timeliness
- C. Efficiency
- D. Accuracy
Answer: B,D
Explanation:
Managing Clean Core
NEW QUESTION # 17
Which view of the material master in SAP ERP contains "Period Indicator" for the material?
- A. Basic Data view
- B. MRP view
- C. Accounting view
- D. Purchasing view
Answer: B
Explanation:
Supplier Managed Inventory
NEW QUESTION # 18
Which of the following are possible time bucket views in SAP Business Network? Note: There are 2 correct answers to this question.
- A. Hourly
- B. Daily
- C. Weekly
- D. Biweekly
Answer: A,B
Explanation:
Forecast Collaboration
NEW QUESTION # 19
The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?
- A. Gross demand
- B. In transit quantity
- C. Planned shipment quantity
- D. Net requirements quantity
Answer: C,D
Explanation:
Topic: 7
SAP Ariba Supply Chain Collaboration Overview
NEW QUESTION # 20
What is the correct transaction sequence for Forecasting?
- A. 1. Buyer Forecast Data Extraction & Transmission
2. Supplier Review, Commit and Submit
3. Buyer Review Commitments - B. 1. Supplier Review, Commit and Submit
2. Buyer Review Commitments
3. Buyer Forecast Data Extraction & Transmission - C. 1. Buyer Forecast Data Extraction & Transmission
2. Buyer Review Commitments
3. Supplier Review, Commit and Submit - D. 1. Buyer Review Commitments
2. Supplier Review, Commit and Submit
3. Buyer Forecast Data Extraction & Transmission
Answer: C
NEW QUESTION # 21
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 GR but before invoice
- C. After invoice
- D. Before ASN
Answer: B,C
Explanation:
Quality Collaboration
NEW QUESTION # 22
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?
- A. RO_DOC_TYPE
- B. CSC_SMI_PR_DOC_TYPE
- C. PRO_SMI_DOC_TYPE
- D. AGGR_SMI_DOC_TYPE
Answer: A
Explanation:
Supplier Managed Inventory
NEW QUESTION # 23
What business benefits can buyers expect when using SAP Business Network Supply Chain Collaboration for subcontracting?
- A. Reduced costs by deferring the ownership of materials until they are consumed
- B. Increased savings by tracking orders against rebate thresholds
- C. Inventory managed by the supplier at buyer location
- D. Focus on the core mission and allocation of operations to more profitable activities
Answer: D
Explanation:
Topic: 4
Returns
NEW QUESTION # 24
Which documents can a Buyer create in the ERP from a Scheduling Agreement with Release?
Note: There are 3 correct answers to this question.
- A. Order confirmation
- B. Goods receipt
- C. Scheduling Agreement Release (JIT)
- D. Ship notice
- E. Scheduling Agreement Release (Forecast)
Answer: B,C,E
Explanation:
Scheduling Agreement
NEW QUESTION # 25
Who is responsible for creating the component receipt in the Subcontracting and Multi-tier scenario?
- A. The logistics provider
- B. The buyer
- C. The freight carrier
- D. The supplier
Answer: D
Explanation:
Subcontracting and Multi-tier
NEW QUESTION # 26
What are the benefits of SAP Business Network Supply Chain Collaboration?
Note: There are 3 correct answers to this question.
- A. Reduce cost
- B. Increase lead time
- C. Increase control
- D. Increase inventory levels
- E. Enhance end-to-end visibility
Answer: A,C,E
Explanation:
SAP Ariba Supply Chain Collaboration Overview
NEW QUESTION # 27
Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.
- A. Forecast Commit
- B. Order Confirmation
- C. Quality Inspection
- D. Advance Ship Notice
- E. Goods Receipt
Answer: A,B,D
Explanation:
Purchase Order Collaboration
NEW QUESTION # 28
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. Country level
- C. Supplier group level
- D. Buyer group level
Answer: A,C
Explanation:
Supplier Managed Inventory
NEW QUESTION # 29
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. Approve Entire Order
- B. Deliver Line Item
- C. Update Line Items
- D. Confirm Entire Order
- E. Reject Entire Order
Answer: C,D,E
Explanation:
Purchase Order Collaboration
NEW QUESTION # 30
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