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Valid C-ARSCC-2404 Test Blueprint, Premium C-ARSCC-2404 Files
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SAP C-ARSCC-2404 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 2
- 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 3
- 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 4
- 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 5
- 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 6
- 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 7
- 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 8
- 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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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q50-Q55):
NEW QUESTION # 50
Which of the following items apply to the Consignment Collaboration Process? Note: There are 2 correct answers to this question.
- A. Consignment Collaboration Process increases replenishment lead times and stock-outs.
- B. Consignment stocked in the buyer's warehouses or production facilities are not paid for until they have been used.
- C. The buyer is responsible for the collection of obsolete goods and removal from the site.
- D. The transfer of ownership to the buyer at the time of consumption, and often including the transfer of location, is called a consignment movement.
Answer: B,D
Explanation:
Key aspects of the Consignment Collaboration Process include:
* Consignment stock remains unpaid until used by the buyer (A)- Payment is only required upon consumption, ensuring cash flow efficiency.
* Transfer of ownership and location (C)- Ownership changes when goods are consumed, defining a consignment movement.
References: SAP Business Network -> Consignment Process Overview.
NEW QUESTION # 51
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?
- A. Commodity code
- B. Item category
- C. Account assignment category
- D. Part number
Answer: B
Explanation:
Consignment Collaboration
NEW QUESTION # 52
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 # 53
What business benefits can buyers expect when using SAP Business Network Supply Chain Collaboration for subcontracting?
- A. Focus on the core mission and allocation of operations to more profitable activities
- B. Increased savings by tracking orders against rebate thresholds
- C. Reduced costs by deferring the ownership of materials until they are consumed
- D. Inventory managed by the supplier at buyer location
Answer: A
Explanation:
Topic: 4
Returns
NEW QUESTION # 54
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: A,C,D
Explanation:
The statuses of Quality Inspection in SAP Business Network include:
* B. Pending: Indicates the inspection is awaiting completion.
* C. Submitted: Signifies that inspection results have been sent for review.
* D. Reviewed: Shows that inspection results have been evaluated and finalized.
Incorrect Options:
* A. Assigned: Not a recognized status for Quality Inspection.
* E. Aligned: Not applicable to Quality Inspection status.
For more information, see:Quality Inspection Statuses
NEW QUESTION # 55
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