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SAP C_ARSCC_2404 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 2
- 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 3
- 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 4
- 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.
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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q37-Q42):
NEW QUESTION # 37
What are the options available when suppliers create an Order Confirmation in SAP Business Network?
Note: There are 3 correct answers to this question.
- A. Reject Entire Order
- B. Update Line Items
- C. Approve Entire Order
- D. Deliver Line Item
- E. Confirm Entire Order
Answer: A,B,E
Explanation:
When suppliers create an Order Confirmation in SAP Business Network, they have the following options:
* Reject Entire Order (B): Suppliers can decline the entire order if unable to fulfill it.
Ariba
* Confirm Entire Order (C): Suppliers can accept all terms and conditions of the order as is.
Ariba
* Update Line Items (D): Suppliers can modify specific line items, such as adjusting quantities or delivery dates, to reflect their capabilities.
Ariba
The optionsDeliver Line Item (A)andApprove Entire Order (E)are not standard terms used in the context of order confirmations within SAP Business Network.
NEW QUESTION # 38
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. OData
- B. SOAP
- C. RFC
- D. IDoc
Answer: A,B
NEW QUESTION # 39
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?
- A. Account assignment category
- B. Part number
- C. Commodity code
- D. Item category
Answer: D
NEW QUESTION # 40
What supplier activity does the subcontracting purchase order enable?
- A. Inform the subcontractor about the product ordered and the components that are to be used.
- B. Provide visibility into the production status of ordered products
- C. Improve buyer cash flow by deferring the payment of goods
- D. Provide control over the manufacturing process between supply chain participants.
Answer: A
NEW QUESTION # 41
Which of the following events change the ownership of goods for a consignment scenario?
Note: There are 2 correct answers to this question.
- A. Consignment stock is consumed by the customer.
- B. Invoice from the customer is received by supplier.
- C. Posting from consignment stock to the buyer's own stock.
- D. Goods receipt for consignment stock is posted.
Answer: A,C
Explanation:
Consignment Collaboration
NEW QUESTION # 42
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