Achieve The Utmost Performance In C_ARSCC_2404 Exam Pass Guaranteed [Q11-Q27]

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Achieve The Utmost Performance In C_ARSCC_2404 Exam Pass Guaranteed

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NEW QUESTION # 11
What is the cXML message type for consignment movement?

  • A. ConsignMoveRequest
  • B. ProductActivityMessage
  • C. ShipNoticeRequest
  • D. ReceiptRequest

Answer: D

Explanation:
Topic: 9
Managing Clean Core


NEW QUESTION # 12
What are the different statuses of Quality Inspection on SAP Business Network? Note: There are 3 correct answers to this question.

  • A. Assigned
  • B. Reviewed
  • C. Aligned
  • D. Submitted
  • E. Pending

Answer: B,D,E

Explanation:
Quality Collaboration


NEW QUESTION # 13
At which levels can SAP Business Network Business Transaction Rules be maintained?
Note: There are 3 correct answers to this question.

  • A. Country based invoicing level
  • B. Buyer group level
  • C. Supplier level
  • D. Supplier group level
  • E. Default level

Answer: C,D,E

Explanation:
SAP Ariba Supply Chain Collaboration Overview


NEW QUESTION # 14
What platform is used to integrate SAP and SAP Business Network?

  • A. Electronic Data Interchange (EDI)
  • B. SAP Cloud Integration Gateway/SAP Integration Suite Managed Gateway
  • C. Commerce Extensible Markup Language (cXML)
  • D. Point of Sale (POS)

Answer: B

Explanation:
Topic: 8
Consignment Collaboration


NEW QUESTION # 15
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer's ERP?

  • A. Component inventory
  • B. Post Goods Receipt
  • C. Update Inventory
  • D. Create ASN for finished goods

Answer: B

Explanation:
Subcontracting and Multi-tier


NEW QUESTION # 16
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?

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

Answer: D

Explanation:
Consignment Collaboration


NEW QUESTION # 17
What options does a supplier have in the supplier managed inventory process?
Note: There are 2 correct answers to this question.

  • A. Manufacturing Visibility
  • B. Replenishment Order
  • C. Planned Shipment
  • D. Forecast

Answer: B,C

Explanation:
Supplier Managed Inventory


NEW QUESTION # 18
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

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

Answer: B

Explanation:
Supplier Managed Inventory


NEW QUESTION # 19
Which document is generated by the Supplier for a subcontracting real-time consumption scenario?

  • A. Component ship notice
  • B. Component receipt document
  • C. Goods receipt of finished goods
  • D. Component consumption document

Answer: D

Explanation:
Subcontracting and Multi-tier


NEW QUESTION # 20
What is the forecast message sent from the buyer's SAP ERP to SAP Business Network?

  • A. ConfirmationRequestMessage
  • B. OrderRequestMessage
  • C. ProductReplenishmentMessage
  • D. ProductActivityMessage

Answer: D

Explanation:
Forecast Collaboration


NEW QUESTION # 21
What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.

  • A. Buyer group level
  • B. Supplier level
  • C. Country level
  • D. Supplier group level

Answer: B,D

Explanation:
Supplier Managed Inventory


NEW QUESTION # 22
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. Standard Invoice
  • B. Credit Memo
  • C. Contract Invoice
  • D. Consignment Invoice
  • E. Line-Item Credit Memo

Answer: A,B,C

Explanation:
Topic: 6
Supplier Managed Inventory


NEW QUESTION # 23
Which view of the material master in SAP ERP contains "Period Indicator" for the material?

  • A. Basic Data view
  • B. Accounting view
  • C. Purchasing view
  • D. MRP view

Answer: D

Explanation:
Supplier Managed Inventory


NEW QUESTION # 24
Which features does the Return Purchase Order Collaboration Process provide to a supplier?

  • A. It allows the supplier to create credit memos.
  • B. It allows the supplier to create return delivery.
  • C. It allows the supplier to create a ship notice for a return item.
  • D. It allows the customers to directly return to the suppliers for a return drop ship.

Answer: A

Explanation:
Returns


NEW QUESTION # 25
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. Consignment movement
  • B. Scheduling Agreement movement
  • C. Confirmation for Scheduling Agreement
  • D. Inbound delivery

Answer: D

Explanation:
Scheduling Agreement


NEW QUESTION # 26
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 is required at the line item detail level.
  • C. The confirmation control key can be set with returns indicator.
  • D. The Negative Net amount is shown at the line item detail level.

Answer: A,D

Explanation:
Returns


NEW QUESTION # 27
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SAP C_ARSCC_2404 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Forecast Collaboration: For demand planners, supply chain analysts, and procurement managers, this domain explains the business case, features, and setup process for Forecast Collaboration.
Topic 2
  • Scheduling Agreement: For production planners, procurement specialists, and supply chain coordinators, this part of the exam covers the business case, features, and setup process for Scheduling Agreement.
Topic 3
  • Purchase Order Collaboration: For purchasing managers, procurement officers, and supply chain coordinators, this domain covers the business case, features, and set up for Purchase Order Collaboration.
Topic 4
  • 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 5
  • Consignment Collaboration: This part of the exam explains the business case, features, and setup process for Consignment Collaboration for inventory controllers, procurement analysts, and supply chain specialists.
Topic 6
  • Returns: For logistics managers, reverse supply chain specialists, and customer service managers, this domain covers the business case, features, and set up for Returns Collaboration.

 

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