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C_ARSCC_2404 SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Questions and Answers

Questions 4

Which of the following planning settings can be done for a replenishment order? Note: There are 2correct answers to this question.

Options:

A.

Allow replenishment horizon in weeks

B.

Allow supplier to edit gross demand

C.

Allow suppliers to send planned replenishment

D.

Allow suppliers to edit price

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Questions 5

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

Options:

A.

Assigned

B.

Pending

C.

Submitted

D.

Reviewed

E.

Aligned

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Questions 6

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

Options:

A.

In-transit

B.

ASN Received

C.

Firmed Order

D.

Goods Received

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Questions 7

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

Options:

A.

Daily

B.

Biweekly

C.

Hourly

D.

Weekly

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Questions 8

Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

Options:

A.

RO_DOC_TYPE

B.

AGGR_SMI_DOC_TYPE

C.

PRO_SMI_DOC_TYPE

D.

CSC_SMI_PR_DOC_TYPE

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Questions 9

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

Options:

A.

Manufacturing Visibility

B.

Replenishment Order

C.

Forecast

D.

Planned Shipment

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Questions 10

Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2correct answers to this question.

Options:

A.

SOAP

B.

IDoc

C.

RFC

D.

OData

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Questions 11

Which of the following is a valid use case for SAP Business Network Supply Chain Collaboration?

Options:

A.

Collaborate with suppliers for sharing master data

B.

Collaborate with suppliers for carrier selection

C.

Collaborate with tax authorities on value-added tax (VAT)

D.

Collaborate with logistics providers (3PL) for shipping

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Questions 12

What is the correct transaction sequence for Forecasting?

Options:

A.

1. Buyer Review Commitments

2.Supplier Review, Commit and Submit

3.Buyer Forecast Data Extraction & Transmission

B.

1. Buyer Forecast Data Extraction & Transmission

2.Supplier Review, Commit and Submit

3.Buyer Review Commitments

C.

1. Supplier Review, Commit and Submit

2.Buyer Review Commitments

3.Buyer Forecast Data Extraction & Transmission

D.

1. Buyer Forecast Data Extraction & Transmission

2.Buyer Review Commitments

3.Supplier Review, Commit and Submit

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Questions 13

When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?

Options:

A.

After the schedule line has been sent to SAP Business Network

B.

After the order confirmation has been sent to SAP Business Network

C.

After manufacturing visibility has been sent to SAP Business Network

D.

After the goods receipt has been generated or updated

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Questions 14

You are a consultant on an SAP S/4HANA Cloud Greenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design.

Which of the following can you use to do the analysis?

Options:

A.

SAP Best Practices

B.

Lean IX

C.

SAP Solution Manager

D.

SAP Cloud ALM

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Questions 15

What are the options available when suppliers create an Order Confirmation in SAP Business Network?

Note: There are 3correct answers to this question.

Options:

A.

Deliver Line Item

B.

Reject Entire Order

C.

Confirm Entire Order

D.

Update Line Items

E.

Approve Entire Order

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Questions 16

When does the buyer create a Quality Notification in the buyer-initiated model?

Options:

A.

When there is a defect in order confirmation

B.

When there is a defect in the ASN

C.

When there is a defect in the product

D.

When there is a defect in the purchase order

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Questions 17

Who is responsible for creating the component receipt in the Subcontracting and Multi-Tier scenario?

Options:

A.

The supplier

B.

The buyer

C.

The freight carrier

D.

The logistics provider

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Questions 18

Which features does the Return Purchase Order Collaboration Process provide to a supplier?

Options:

A.

It allows the supplier to create credit memos.

B.

It allows the supplier to create a ship notice for a return item.

C.

It allows the supplier to create return delivery.

D.

It allows the customers to directly return to the suppliers for a return drop ship.

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Questions 19

When a Buyer receives a Confirmation alert from the Supply Chain Monitor, what are the choices available to them? Note: There are 3correct answers to this question.

Options:

A.

Approve Only

B.

Confirm

C.

Reject

D.

Approve and Update

E.

Reject and Update

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Questions 20

Which of the following shows the correct order of the commitment zones for a Scheduling Agreement:

Options:

A.

Firm Zone, Trade-Off Zone, Forecast/Planning Zone

B.

Trade-Off Zone, Firm Zone, Forecast/Planning Zone

C.

Firm Zone, Forecast/Planning Zone, Trade-Off Zone

D.

Forecast/Planning Zone, Trade-Off Zone, Firm Zone

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Questions 21

Which of the following items apply to the Consignment Collaboration Process? Note: There are 2correct answers to this question.

Options:

A.

Consignment stocked in the buyer's warehouses or production facilities are not paid for until they have been used.

B.

The buyer is responsible for the collection of obsolete goods and removal from the site.

C.

The transfer of ownership to the buyer at the time of consumption, and often including the transfer of location, is called a consignment movement.

D.

Consignment Collaboration Process increases replenishment lead times and stock-outs.

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Questions 22

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

Options:

A.

Planned order

B.

Production Order

C.

Purchase requisition

D.

Planned independent requirement

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Questions 23

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

Options:

A.

Component ship notice

B.

Component goods receipt

C.

Component consumption

D.

Component inventory

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Questions 24

How is a replenishment order displayed on the supplier side in SAP Business Network?

Options:

A.

Production Order

B.

Purchase Order

C.

Firmed Order

D.

Sales Order

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Exam Code: C_ARSCC_2404
Exam Name: SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration
Last Update: Nov 22, 2024
Questions: 80

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