[Apr 04, 2025] SAP C_ARSCC_2404 Real Exam Questions and Answers FREE
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SAP C_ARSCC_2404 Exam Syllabus Topics:
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NEW QUESTION # 41
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?
- A. ASN Received
- B. In-transit
- C. Firmed Order
- D. Goods Received
Answer: B
Explanation:
Supplier Managed Inventory
NEW QUESTION # 42
Which of the following are available forecast alerts in Supply Chain Monitor?
Note: There are 3 correct answers to this question.
- A. Approved Commits
- B. Decommits
- C. Commit Overages
- D. Missing Commits
- E. Commit Shortages
Answer: C,D,E
Explanation:
Forecast Collaboration
NEW QUESTION # 43
What is the forecast message sent from the buyer's SAP ERP to SAP Business Network?
- A. ProductReplenishmentMessage
- B. ConfirmationRequestMessage
- C. ProductActivityMessage
- D. OrderRequestMessage
Answer: C
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 # 44
What business benefits can buyers expect when using SAP Ariba 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
NEW QUESTION # 45
Which of the following events change the ownership of goods for a consignment scenario?
Note: There are 2 correct answers to this question.
- A. Goods receipt for consignment stock is posted.
- B. Posting from consignment stock to the buyer's own stock.
- C. Consignment stock is consumed by the customer.
- D. Invoice from the customer is received by supplier.
Answer: B,C
Explanation:
Consignment Collaboration
NEW QUESTION # 46
Which of these configurations are expected to enable the Advanced Packaging Handling Unit functionality? Note: There are 2 correct answers to this question.
- A. Upload material numbers
- B. Upload Packing Specification/Instruction
- C. Turn on Entitlement
- D. Configure Auto numbering for Handling Units
Answer: B,D
NEW QUESTION # 47
What are the different statuses of Quality Inspection on Ariba Network? Note: There are 3 correct answers to this question.
- A. Pending
- B. Reviewed
- C. Submitted
- D. Aligned
- E. Assigned
Answer: A,B,C
NEW QUESTION # 48
What are the integration options for B2B suppliers? Note: There are 2 correct answers to this question.
- A. Dedi
- B. cXML
- C. Notepad Upload/Download
- D. POS (Point of Sale)
Answer: A,B
NEW QUESTION # 49
Which of the following processes are SAP Business Network Supply Chain Collaboration capabilities? Note:
There are 3 correct answers to this question.
- A. Supplier Managed Inventory
- B. Planning Collaboration
- C. Accounts Payable Collaboration
- D. Purchase Requisition Collaboration
- E. Multi-Tier Collaboration
Answer: A,B,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 # 50
Within the returns process, which document would return the funds to the buyer?
- A. Inbound line item credit memo
- B. Inbound sales order
- C. Confirmation request
- D. Return delivery note
Answer: A
Explanation:
Topic: 5
Purchase Order Collaboration
NEW QUESTION # 51
Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to this question.
- A. ERS Invoice
- B. Component receipt
- C. Subcontracting purchase order
- D. Goods receipt
Answer: B,C
NEW QUESTION # 52
How is a replenishment order displayed on the supplier side in Ariba Network?
- A. Sales Order
- B. Purchase Order
- C. Production Order
- D. Firmed Order
Answer: D
NEW QUESTION # 53
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. Planned shipment quantity
- C. Net requirements quantity
- D. In transit quantity
Answer: B,C
Explanation:
Topic: 7
NEW QUESTION # 54
Which documents are created by a Copy Supplier in a Multi-Tier environment? Note: There are 3 correct answers to this question.
- A. Invoice for Subcontracting Purchase Order
- B. Invoice for component
- C. Goods Receipt for Finished Goods
- D. Component Receipt
- E. Advance Ship Notice for finished goods
Answer: C,D,E
Explanation:
Subcontracting and Multi-tier
NEW QUESTION # 55
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. Batch
- C. Date
- D. Quantity
- E. Price
Answer: C,D,E
Explanation:
Purchase Order Collaboration
NEW QUESTION # 56
Regarding Scheduling Agreement Collaboration, in which planning horizon zone are suppliers allowed to create a ship notice?
- A. Committed Zone
- B. Planning Zone
- C. Trade-off Zone
- D. Firm Zone
Answer: D
Explanation:
Scheduling Agreement
NEW QUESTION # 57
Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note: There are 3 correct answers to this question.
- A. Subcontracting order
- B. Spend visibility
- C. Contract management
- D. Consigned inventory
- E. Forecast visibility
Answer: A,D,E
NEW QUESTION # 58
Who is responsible for creating the component receipt in the subcontracting scenario?
- A. The supplier
- B. The freight carrier
- C. The logistics provider
- D. The buyer
Answer: A
NEW QUESTION # 59
What is the correct transaction sequence for Forecast Collaboration?
- A. Buyer Forecast Data Extraction & Transmission No Buyer Commit Review Supplier Review, Commit and Submit
- B. No Buyer Commit Review Supplier Review, Commit and Submit Buyer Forecast Data Extraction &Transmis
- C. Buyer Forecast Data Extraction & Transmission Supplier Review, Commit and Submit No Buyer Commit Review
- D. Supplier Review, Commit and Submit No Buyer Commit Review Buyer Forecast Data Extraction & Transmission
Answer: C
NEW QUESTION # 60
What is recorded on an Inspection Lot when goods are accepted or rejected?
- A. Inspection Lot Results
- B. Results Recording
- C. Usage Decision
- D. Usage Determination
Answer: C
Explanation:
When goods are accepted or rejected during the Quality Inspection process, aUsage Decisionis recorded on the Inspection Lot. This decision determines the next steps for the inspected goods, such as acceptance, rejection, or further action.
Key Actions of Usage Decision:
* Finalizes the inspection process.
* Links inspection results to subsequent processes like stock posting or rework.
For detailed steps, refer to SAP documentation:Inspection Lot and Usage Decision
NEW QUESTION # 61
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 Confirmation Control is required at the line item detail level.
- B. The confirmation control key can be set with returns indicator.
- C. The Negative Net amount is shown at the line item detail level.
- D. The Returns Items flag is checked at the line item level.
Answer: C,D
NEW QUESTION # 62
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?
- A. ASN Received
- B. In-transit
- C. Firmed Order
- D. Goods Received
Answer: B
NEW QUESTION # 63
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