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SAP C-ARSCC-2404 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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 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.

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Certification C-ARSCC-2404 Exam - C-ARSCC-2404 Updated Dumps

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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q35-Q40):

NEW QUESTION # 35
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 Negative Net amount is shown at the line item detail level.
B. The Returns Items flag is checked at the line item 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:
In the buyer's SAP ERP system, the following indicates a purchase order line item for returns:
* B. Returns Items flag: This flag is checked at the line item level to denote returns.
* C. Negative Net Amount: Indicates the financial adjustment for the returned items.
Incorrect Options:
* A: The confirmation control key does not determine returns.
* D: While confirmation control is required, it does not specifically indicate returns.
Refer to SAP's Returns Process documentation:Returns Indicators in SAP ERP

NEW QUESTION # 36
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. Reduced costs by deferring the ownership of materials until they are consumed
C. Inventory managed by the supplier at buyer location
D. Focus on the core mission and allocation of operations to more profitable activities

Answer: D

NEW QUESTION # 37
What SAP master data object determines component consumption via real-time consumption or backflush under the subcontracting scenario?

A. Subcontracting Purchasing Info Record
B. Subcontracting Bill of Material
C. Source List
D. Purchasing Contract

Answer: A

NEW QUESTION # 38
Which supplier document informs the buyer that finished goods production is complete?
Note: There are 2 correct answers to this question.

A. Component Consumption
B. Order Confirmation
C. Inventory Status
D. Advance Ship Notice

Answer: A,D

Explanation:
Subcontracting and Multi-tier

NEW QUESTION # 39
How is a replenishment order displayed on the supplier side in SAP Business Network?

A. Sales Order
B. Purchase Order
C. Firmed Order
D. Production Order

Answer: A

NEW QUESTION # 40
......

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