[UPDATED 2024] C-ARSCC-2404 dumps Free Test Engine Verified By Certified Experts [Q20-Q43]

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[UPDATED 2024] C-ARSCC-2404 dumps Free Test Engine Verified By Certified Experts

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Q20. Which alerts are provided within the Supply Chain Monitor?
Note: There are 3 correct answers to this question.

Advance ship notice alerts

Planned shipment alerts

Inventory alerts

Order confirmation alerts

Forecast alerts

Purchase Order Collaboration

Q21. Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

Component ship notice

Component goods receipt

Component consumption

Component inventory

Subcontracting and Multi-tier

Q22. What is the correct transaction sequence for Forecasting?

1. Buyer Review Commitments
2. Supplier Review, Commit and Submit
3. Buyer Forecast Data Extraction & Transmission

1. Buyer Forecast Data Extraction & Transmission
2. Supplier Review, Commit and Submit
3. Buyer Review Commitments

1. Supplier Review, Commit and Submit
2. Buyer Review Commitments
3. Buyer Forecast Data Extraction & Transmission

1. Buyer Forecast Data Extraction & Transmission
2. Buyer Review Commitments
3. Supplier Review, Commit and Submit

Q23. Which document is generated by the Supplier for a subcontracting real-time consumption scenario?

Component ship notice

Goods receipt of finished goods

Component receipt document

Component consumption document

Subcontracting and Multi-tier

Q24. Which of the following are possible time bucket views in SAP Business Network? Note: There are 2 correct answers to this question.

Daily

Biweekly

Hourly

Weekly

Forecast Collaboration

Q25. Which of the following are sources of forecast data from the ERP?
Note: There are 2 correct answers to this question.

Planned order

Production Order

Purchase requisition

Planned independent requirement

Forecast Collaboration

Q26. Which documents are specific only to the subcontracting process?
Note: There are 2 correct answers to this question.

ERS Invoice

Subcontracting purchase order

Component receipt

Goods receipt

Subcontracting and Multi-tier

Q27. What are the valid values for a Usage Decision in Quality Inspection?
Note: There are 3 correct answers to this question.

Not valuated

Rejected

Accepted

Submitted

Pending

Quality Collaboration

Q28. Which documents are created by a Copy Supplier in a Multi-Tier environment? Note: There are 3 correct answers to this question.

Invoice for Subcontracting Purchase Order

Goods Receipt for Finished Goods

Invoice for component

Component Receipt

Advance Ship Notice for finished goods

Subcontracting and Multi-tier

Q29. When the Buyer posts a Goods Issue on the SAP system, what type of document is received by the Buyer on SAP Business Network?

Outbound Delivery

Goods Receipt

Return Ship Notice

Order Confirmation

Returns

Q30. What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.

Supplier group level

Country level

Buyer group level

Supplier level

Supplier Managed Inventory

Q31. Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

In-transit

ASN Received

Firmed Order

Goods Received

Supplier Managed Inventory

Q32. Which fields are included as part of the Advance Ship Notice?
Note: There are 3 correct answers to this question.

Shipping Date

Received Quantity

Dimension and Weight

Quantity

Quality Notification

Purchase Order Collaboration

Q33. Which of the following are features of Consignment Collaboration? Note: There are 3 correct answers to this question.

Suppliers can create invoices based on consignment movements.

Buyers can create self-billing Invoices for consignment movements.

Suppliers can view consignment material stock.

Suppliers can create a debit memo.

Buyers can create a pipeline settlement for consignment movements.

Consignment Collaboration

Q34. What are the benefits of SAP Business Network Supply Chain Collaboration?
Note: There are 3 correct answers to this question.

Reduce cost

Increase lead time

Increase inventory levels

Enhance end-to-end visibility

Increase control

SAP Ariba Supply Chain Collaboration Overview

Q35. Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?

Part number

Commodity code

Item category

Account assignment category

Consignment Collaboration

Q36. Regarding Scheduling Agreement Collaboration, in which planning horizon zone are suppliers allowed to create a ship notice?

Committed Zone

Trade-off Zone

Firm Zone

Planning Zone

Scheduling Agreement

Q37. You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

SAP Signavio Process Governance

SAP Signavio Process Insights

SAP Signavio Process Intelligence

SAP Signavio Process Manager

Managing Clean Core

Q38. What are the options available when suppliers create an Order Confirmation in SAP Business Network?
Note: There are 3 correct answers to this question.

Deliver Line Item

Reject Entire Order

Confirm Entire Order

Update Line Items

Approve Entire Order

Purchase Order Collaboration

Q39. 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.

Credit Memo

Contract Invoice

Standard Invoice

Consignment Invoice

Line-Item Credit Memo

Topic: 6
Supplier Managed Inventory

Q40. What platform is used to integrate SAP and SAP Business Network?

Electronic Data Interchange (EDI)

SAP Cloud Integration Gateway/SAP Integration Suite Managed Gateway

Point of Sale (POS)

Commerce Extensible Markup Language (cXML)

Topic: 8
Consignment Collaboration

Q41. The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?

Net requirements quantity

In transit quantity

Gross demand

Planned shipment quantity

Topic: 7
SAP Ariba Supply Chain Collaboration Overview

Q42. Which processes apply to component consumption in the subcontracting process?
Note: There are 2 correct answers to this question.

In real-time, the supplier needs to send a consumption report after the components have been used.

In real-time, the contract manufacturer does NOT need to report on the consumption of the components.

In backflush, the supplier needs to send a consumption report after the components have been used.

In backflush, the contract manufacturer does NOT need to report on the consumption of the components.

Subcontracting and Multi-tier

Q43. At which levels can SAP Business Network Business Transaction Rules be maintained?
Note: There are 3 correct answers to this question.