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Pass Guaranteed Quiz 2025 C_ARSCC_2404: Authoritative SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Valid Test Question

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2025 C_ARSCC_2404 Valid Test Question - High Pass-Rate SAP C_ARSCC_2404 Exam Preview: SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain

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SAP C_ARSCC_2404 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

Quality Collaboration: For procurement managers, quality assurance specialists, and supply chain professionals, this exam section covers the business case, features, and setup process for Quality Collaboration in SAP Ariba Supply Chain Collaboration.

Topic 4

Forecast Collaboration: For demand planners, supply chain analysts, and procurement managers, this domain explains the business case, features, and setup process for Forecast Collaboration.

SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q28-Q33):

NEW QUESTION # 28
Within the returns process, which document would return the funds to the buyer?

A. Inbound line item credit memo
B. Inbound sales order
C. Return delivery note
D. Confirmation request

Answer: A

Explanation:
Topic: 5
Purchase Order Collaboration

NEW QUESTION # 29
Which of the following events change the ownership of goods for a consignment scenario?
Note: There are 2 correct answers to this question.

A. Consignment stock is consumed by the customer.
B. Invoice from the customer is received by supplier.
C. Posting from consignment stock to the buyer's own stock.
D. Goods receipt for consignment stock is posted.

Answer: A,C

Explanation:
Consignment Collaboration

NEW QUESTION # 30
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. Reject Entire Order
D. Confirm Entire Order
E. Update Line Items

Answer: C,D,E

Explanation:
When suppliers create an Order Confirmation in SAP Business Network, they have the following options:
* Reject Entire Order (B): Suppliers can decline the entire order if unable to fulfill it.
Ariba
* Confirm Entire Order (C): Suppliers can accept all terms and conditions of the order as is.
Ariba
* Update Line Items (D): Suppliers can modify specific line items, such as adjusting quantities or delivery dates, to reflect their capabilities.
Ariba
The optionsDeliver Line Item (A)andApprove Entire Order (E)are not standard terms used in the context of order confirmations within SAP Business Network.

NEW QUESTION # 31
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?

A. Part number
B. Item category
C. Account assignment category
D. Commodity code

Answer: B

Explanation:
In SAP ERP, theItem category (C)differentiates a standard purchase order line item from a consignment purchase order line item.
* For consignment, the item category is typically set toK(indicating consignment stock).
* Standard purchase orders, in contrast, have no such designation in the item category field.
The other options-Part number (A),Commodity code (B), andAccount assignment category (D)-do not inherently distinguish consignment items from standard items.

NEW QUESTION # 32
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

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

Answer: D

Explanation:
After the schedule line is released and communicated to the supplier in the Supplier Managed Inventory (SMI) process, theFirmed Order (C)key figure is updated on the SMI detail screen. This key figure represents the confirmed quantity that the supplier is committed to delivering, reflecting the firmed demand in the supply chain planning process.
The other key figures-In-transit (A),ASN Received (B), andGoods Received (D)-are updated at different stages of the procurement and fulfillment process:
* In-transit (A): Updated when goods are en route to the buyer.
* ASN Received (B): Updated upon receipt of the Advance Ship Notice from the supplier.
* Goods Received (D): Updated when the goods are physically received and recorded in the system.

NEW QUESTION # 33
......

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