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Practice on 2025 LATEST C_ARSCC_2404 Exam Updated 82 Questions
NEW QUESTION # 16
Where in SAP Business Network can a Supplier commit to a Forecast?
- A. Fulfillment Menu
- B. Quality Menu
- C. Orders Menu
- D. Planning Menu
Answer: A
Explanation:
Suppliers commit to forecasts in theFulfillment Menuof SAP Business Network. This menu provides access to tools and options for managing forecast data, including reviewing, committing to, and submitting forecasts received from buyers.
Steps Include:
* Navigating to the Fulfillment Menu.
* Selecting the forecast collaboration section.
* Reviewing and committing to forecasted quantities provided by buyers.
For further clarification, refer to SAP's Fulfillment and Forecast Collaboration guides:Fulfillment Menu Overview
NEW QUESTION # 17
Which of the following processes are SAP Business Network Supply Chain Collaboration capabilities? Note:
There are 3 correct answers to this question.
- A. Purchase Requisition Collaboration
- B. Multi-Tier Collaboration
- C. Planning Collaboration
- D. Accounts Payable Collaboration
- E. Supplier Managed Inventory
Answer: B,C,E
Explanation:
In SAP Business Network Supply Chain Collaboration, the following are supported capabilities:
* Multi-Tier Collaboration (A): Enables businesses to collaborate across multiple levels of their supply chain, extending visibility and coordination to sub-tier suppliers.
* Supplier Managed Inventory (B): Allows suppliers to manage inventory levels and replenishments based on agreed terms and real-time demand data.
* Planning Collaboration (D): Facilitates joint planning activities between buyers and suppliers, such as forecast sharing and commitment management.
The optionsPurchase Requisition Collaboration (C)andAccounts Payable Collaboration (E)are not part of the supply chain collaboration suite; they relate to other aspects of SAP Ariba or SAP Business Network capabilities.
NEW QUESTION # 18
Which of the following data can the supplier use to filter quality notifications on Ariba Network? Note: There are 2 correct answers to this question
- A. Status
- B. Goods receipt
- C. Customer
- D. Serial number
Answer: A,C
NEW QUESTION # 19
When does the buyer create a Quality Notification in the buyer- initiated model?
- A. When there is a defect in the purchase order
- B. When there is a defect in order confirmation
- C. When there is a defect in the ASN
- D. When there is a defect in the product
Answer: C
NEW QUESTION # 20
Which of the following are types of inspection characteristics?
Note: There are 2 correct answers to this question.
- A. Quantitative
- B. Qualitative
- C. Physical
- D. Engineering
Answer: A,B
Explanation:
Quality Collaboration
NEW QUESTION # 21
What is available in Quality Notification items?
- A. Qualitative and quantitative characteristics
- B. Defects, tasks, activities, causes
- C. Notification details
- D. Priority and defect type
Answer: B
Explanation:
Quality Collaboration
NEW QUESTION # 22
What are the different statuses of Quality Inspection on SAP Business Network? Note: There are 3 correct answers to this question.
- A. Aligned
- B. Pending
- C. Assigned
- D. Submitted
- E. Reviewed
Answer: B,D,E
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 # 23
Which features does the Return Purchase Order Collaboration Process provide to a supplier?
- A. It allows the supplier to create a ship notice for a return item
- B. It allows the customers to directly return to the suppliers for a return drop ship.
- C. It allows the supplier to receive an invoice.
- D. It allows the supplier to create credit memos.
Answer: D
NEW QUESTION # 24
Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?
- A. Default Transaction Rules on SAP Business Network (AN)
- B. SAP Integration Suite Managed Gateway
- C. Integrated Business Planning (IBP)
- D. SAP Project Reference Object (SPRO)
Answer: A
Explanation:
During purchase order collaboration setup, users maintain cross-reference configuration parameters inDefault Transaction Rules on SAP Business Network (AN). These settings help map buyer and supplier data fields for seamless integration.
Incorrect Options:
* A, B, C: These tools are not used for cross-reference configuration in the context of purchase order collaboration.
Refer to SAP documentation:Default Transaction Rules Configuration
NEW QUESTION # 25
What are the benefits of SAP Business Network Supply Chain Collaboration? Note: There are 3 correct answers to this question.
- A. Increase lead time
- B. Enhance end-to-end visibility
- C. Increase inventory levels
- D. Reduce cost
- E. Increase control
Answer: B,D,E
Explanation:
The benefits of SAP Business Network Supply Chain Collaboration include:
* Reduce cost- Streamlining operations and automating manual processes help lower transaction and inventory costs.
* Enhance end-to-end visibility- Providing real-time visibility across the supply chain to improve decision-making and responsiveness.
* Increase control- Offering tools for tighter management of inventory, orders, and shipments, ensuring better supply chain governance.
References: SAP Business Network -> Benefits Overview.
NEW QUESTION # 26
What is the cXML message type for Goods Receipt in Ariba Network?
- A. Product Replenishment Message
- B. Receipt Request
- C. Product Activity Message
- D. Goods Received Message
Answer: B
NEW QUESTION # 27
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?
- A. Account assignment category
- B. Commodity code
- C. Part number
- D. Item category
Answer: D
Explanation:
In SAP ERP, theItem category (C)differentiates a standard purchase order line item from a consignment purchase order line item.
* For consignment, the item category is typically set toK(indicating consignment stock).
* Standard purchase orders, in contrast, have no such designation in the item category field.
The other options-Part number (A),Commodity code (B), andAccount assignment category (D)-do not inherently distinguish consignment items from standard items.
NEW QUESTION # 28
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. IDoc
- B. OData
- C. SOAP
- D. RFC
Answer: B,C
NEW QUESTION # 29
Where does a Buyer create a Scheduling Agreement release?
- A. SAP ERP system
- B. SAP Business Network
- C. SAP Integrated Business Planning (IBP)
- D. SAP Ariba Buying
Answer: A
Explanation:
Topic: 3
Subcontracting and Multi-tier
NEW QUESTION # 30
Which documents are created by a Copy Supplier in a Multi-Tier environment? Note: There are 3 correct answers to this question.
- A. Advance Ship Notice for finished goods
- B. Goods Receipt for Finished Goods
- C. Component Receipt
- D. Invoice for component
- E. Invoice for Subcontracting Purchase Order
Answer: A,B,C
Explanation:
Documents created by a Copy Supplier in a Multi-Tier environment include:
* B. Goods Receipt for Finished Goods: Acknowledges receipt of finished goods from the subcontractor.
* D. Component Receipt: Tracks receipt of components sent for subcontracting.
* E. Advance Ship Notice for finished goods: Notifies the buyer of goods ready for shipment.
Incorrect Options:
* A. Invoice for Subcontracting Purchase Order: Not applicable for Copy Suppliers.
* C. Invoice for component: Created by the primary supplier, not the Copy Supplier.
For more details:Multi-Tier Supplier Documentation
NEW QUESTION # 31
Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.
- A. Goods Receipt
- B. Forecast Commit
- C. Advance Ship Notice
- D. Quality Inspection
- E. Order Confirmation
Answer: A,C,E
NEW QUESTION # 32
What are the different statuses of Quality Inspection on SAP Business Network? Note: There are 3 correct answers to this question.
- A. Aligned
- B. Pending
- C. Assigned
- D. Submitted
- E. Reviewed
Answer: B,D,E
NEW QUESTION # 33
What are the options available when suppliers create an order confirmation in Ariba Network? Note: There are 3 correct answers to this question
- A. Reject Entire Order
- B. Deliver Line Item
- C. Confirm Entire Order
- D. Approve Entire Order
- E. Update Line Items
Answer: A,C,E
NEW QUESTION # 34
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?
- A. Component consumption
- B. Component goods receipt
- C. Component ship notice
- D. Component inventory
Answer: A
Explanation:
Subcontracting and Multi-tier
NEW QUESTION # 35
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. Advance Ship Notice
- C. Order Confirmation
- D. Inventory Status
Answer: A,B
Explanation:
Subcontracting and Multi-tier
NEW QUESTION # 36
What are the benefits of SAP Business Network Supply Chain Collaboration?
Note: There are 3 correct answers to this question.
- A. Increase lead time
- B. Enhance end-to-end visibility
- C. Increase inventory levels
- D. Reduce cost
- E. Increase control
Answer: B,D,E
Explanation:
SAP Ariba Supply Chain Collaboration Overview
NEW QUESTION # 37
What is available in Quality Notification items?
- A. Qualitative and quantitative characteristics
- B. Defects, tasks, activities, causes
- C. Notification details
- D. Priority and defect type
Answer: B
NEW QUESTION # 38
Which are key features of Multi-Tier Collaboration? Note: There are 2 correct answers to this question.
- A. Suppliers can send a Purchase Order on behalf of the buyer.
- B. Copy Suppliers can have visibility to Purchase Orders, Order Confirmations, and Advance Ship Notices.
- C. Multiple suppliers and logistics providers can be a part of the Multi-Tier order.
- D. Suppliers can provide manufacturing data to their buyers.
Answer: B,C
Explanation:
Key features of Multi-Tier Collaboration include:
* A. Multiple suppliers and logistics providers can be a part of the Multi-Tier order: Facilitates collaboration across various stakeholders in the supply chain.
* B. Copy Suppliers can have visibility to Purchase Orders, Order Confirmations, and Advance Ship Notices: Enhances transparency and enables copy suppliers to align with primary suppliers and buyers.
Incorrect Options:
* C. Suppliers can provide manufacturing data to their buyers: This is a different aspect of collaboration but not specific to Multi-Tier orders.
* D. Suppliers can send a Purchase Order on behalf of the buyer: This functionality is not supported in Multi-Tier Collaboration.
For further clarification, refer to SAP Multi-Tier Collaboration documentation:Multi-Tier Collaboration Overview
NEW QUESTION # 39
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