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NEW QUESTION # 29
What options does a supplier have in the supplier managed inventory process?
Note: There are 2 correct answers to this question.
- A. Replenishment Order
- B. Manufacturing Visibility
- C. Planned Shipment
- D. Forecast
Answer: A,C
Explanation:
Supplier Managed Inventory
NEW QUESTION # 30
Who is responsible for creating the component receipt in the Subcontracting and Multi-Tier scenario?
- A. The freight carrier
- B. The buyer
- C. The logistics provider
- D. The supplier
Answer: D
NEW QUESTION # 31
How is a replenishment order displayed on the supplier side in SAP Business Network?
- A. Firmed Order
- B. Purchase Order
- C. Sales Order
- D. Production Order
Answer: C
Explanation:
Supplier Managed Inventory
NEW QUESTION # 32
Which of the following processes are included in Quality Collaboration? Note: There are 2 correct answers to this question.
- A. Quality of invoice
- B. Quality notification
- C. Quality review
- D. Cost of quality
Answer: B,C
Explanation:
Quality Collaboration
NEW QUESTION # 33
Which of the following are possible time bucket views in Ariba Network? Note: There are 2 correct answers to this question.
- A. Weekly
- B. Daily
- C. Hourly
- D. Biweekly
Answer: B,C
NEW QUESTION # 34
Which buyer business requirements are addressed by SAP Business Network Supply Chain Collaboration?
Note: There are 3 correct answers to this question.
- A. Consigned inventory
- B. Subcontracting order
- C. Contract management
- D. Forecast visibility
- E. Spend visibility
Answer: A,B,D
Explanation:
SAP Ariba Supply Chain Collaboration Overview
NEW QUESTION # 35
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?
- A. Goods Received
- B. Firmed Order
- C. ASN Received
- D. In-transit
Answer: D
NEW QUESTION # 36
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer's ERP?
- A. Update Inventory
- B. Create ASN for finished goods
- C. Component inventory
- D. Post Goods Receipt
Answer: D
Explanation:
In the subcontracting (backflush) scenario, thePost Goods Receipttransaction in the buyer's ERP triggers the consumption of components provided to the subcontractor.
Process Overview:
* Components are issued to the subcontractor.
* Finished goods are received, and component consumption is automatically recorded.
Incorrect Options:
* B, C, D: These transactions do not directly trigger component consumption.
For more details, see:Subcontracting and Backflush Processes
NEW QUESTION # 37
What is the forecast message sent from the buyer's SAP ERP to SAP Business Network?
- A. OrderRequestMessage
- B. ConfirmationRequestMessage
- C. ProductReplenishmentMessage
- D. ProductActivityMessage
Answer: D
Explanation:
Forecast Collaboration
NEW QUESTION # 38
What are the different statuses of Quality Inspection on SAP Business Network? Note: There are 3 correct answers to this question.
- A. Reviewed
- B. Aligned
- C. Submitted
- D. Pending
- E. Assigned
Answer: C,D,E
NEW QUESTION # 39
Which of the following is a valid use case for SAP Business Network Supply Chain Collaboration?
- A. Collaborate with logistics providers (3PL) for shipping
- B. Collaborate with suppliers for sharing master data
- C. Collaborate with suppliers for carrier selection
- D. Collaborate with tax authorities on value-added tax (VAT)
Answer: A
NEW QUESTION # 40
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 # 41
Which of the following transaction rules can the buyer enable during Scheduling Agreement configuration? Note: There are 3 correct answers to this question.
- A. Allow suppliers to use only JIT for shipping.
- B. Allow suppliers to use only Forecast for shipping.
- C. Allow suppliers to send order confirmations for Scheduling Agreements and Scheduling Agreement releases.
- D. Allow suppliers to use both JIT type and Forecast type releases for shipping.
- E. Allow suppliers to update Scheduling Agreements.
Answer: B,C,D
Explanation:
Scheduling Agreement
NEW QUESTION # 42
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. Efficiency
- B. Stability
- C. Timeliness
- D. Accuracy
Answer: C,D
Explanation:
To achieve and maintain clean core data quality in an SAP S/4HANA Cloud Greenfield project, the focus should be on the following aspects:
* Accuracy (B): Ensures that the data in the system is correct and precise, minimizing errors and reducing inconsistencies in master and transactional data. Accurate data is critical for reliable analytics, reporting, and operational efficiency.
* Timeliness (D): Ensures that data is current and available when needed. This is vital in a cloud environment where real-time decision-making is essential.
The other options-Stability (A)andEfficiency (C)-while important in broader project considerations, do not directly contribute to clean core data quality management.
NEW QUESTION # 43
Who is responsible for creating the component receipt in the subcontracting scenario?
- A. The freight carrier
- B. The buyer
- C. The logistics provider
- D. The supplier
Answer: D
NEW QUESTION # 44
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 Negative Net amount is shown at the line item detail level.
- C. The confirmation control key can be set with returns indicator.
- D. The Confirmation Control is required at the line item detail level.
Answer: A,B
Explanation:
Returns
NEW QUESTION # 45
Which features does the Return Purchase Order Collaboration Process provide to a supplier?
- A. It allows the customers to directly return to the suppliers for a return drop ship.
- B. It allows the supplier to create credit memos.
- C. It allows the supplier to create a ship notice for a return item.
- D. It allows the supplier to create return delivery.
Answer: B
NEW QUESTION # 46
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:
Suppliers are allowed to create a Ship Notice in theFirm Zoneof the planning horizon in Scheduling Agreement Collaboration. The Firm Zone represents the committed portion of the schedule, where changes are not expected and orders are considered confirmed.
Other Zones:
* Committed Zone: Specific to supplier commitments.
* Trade-off Zone: Allows adjustments with negotiated penalties.
* Planning Zone: Involves forecasts and tentative plans.
Further details are outlined in SAP documentation:Planning Horizon Zones
NEW QUESTION # 47
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