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Valid C-ARSCC-2404 Practice Questions | C-ARSCC-2404 Latest Examprep

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SAP C-ARSCC-2404 Exam Syllabus Topics:

Topic
Details

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

SAP Ariba Supply Chain Collaboration Overview: For IT managers, business analysts, and supply chain executives, this section of the exam focuses on explaining the business case for SAP Ariba Supply Chain Collaboration, as well as the delivery and implementation models.

Topic 3

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.

Topic 4

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 5

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 6

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 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

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.

SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q80-Q85):

NEW QUESTION # 80
Which of the following PO tolerances may trigger an order confirmation approval?
Note: There are 3 correct answers to this question.

A. Price
B. Batch
C. Quantity
D. Supplier part ID
E. Date

Answer: A,C,E

Explanation:
Purchase Order Collaboration

NEW QUESTION # 81
What business benefits can buyers expect when using SAP Business Network Supply Chain Collaboration for subcontracting?

A. Increased savings by tracking orders against rebate thresholds
B. Focus on the core mission and allocation of operations to more profitable activities
C. Reduced costs by deferring the ownership of materials until they are consumed
D. Inventory managed by the supplier at buyer location

Answer: B

Explanation:
Topic: 4
Returns

NEW QUESTION # 82
Which documents are specific only to the subcontracting process? Note: There are 2 correct answers to this question.

A. Goods receipt
B. Component receipt
C. ERS Invoice
D. Subcontracting purchase order

Answer: B,D

Explanation:
Documents specific to the subcontracting process include:
* B. Subcontracting purchase order: Facilitates the procurement of subcontracted services or goods.
* C. Component receipt: Captures the receipt of components sent to the subcontractor.
Incorrect Options:
* A. ERS Invoice: Relevant to invoice processing but not specific to subcontracting.
* D. Goods receipt: Used more broadly for general procurement processes.
Refer to SAP documentation:Subcontracting Process Documentation

NEW QUESTION # 83
Which of the following are possible time bucket views in SAP Business Network? Note: There are 2 correct answers to this question.

A. Biweekly
B. Weekly
C. Hourly
D. Daily

Answer: C,D

Explanation:
Forecast Collaboration

NEW QUESTION # 84
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. Order Confirmation
B. Return Ship Notice
C. Outbound Delivery
D. Goods Receipt

Answer: B

Explanation:
When the buyer posts a Goods Issue in the SAP system, the document received by the buyer on SAP Business Network is aReturn Ship Notice (C). This notice is part of the returns process, enabling the buyer to track the return of goods back to the supplier.
Key Points:
* Facilitates communication of returned goods in transit.
* Provides visibility to both buyers and suppliers.
Refer to:Goods Issue and Return Ship Notices

NEW QUESTION # 85
......

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