Desktop Based C_ARSCC_2404 SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Practice Test Software

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SAP C_ARSCC_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	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 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	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 7	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 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 (Q61-Q66):

NEW QUESTION # 61
Who is responsible for creating the component receipt in the subcontracting scenario?

A. The logistics provider
B. The supplier
C. The buyer
D. The freight carrier

Answer: B

NEW QUESTION # 62
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

NEW QUESTION # 63
Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.

A. Quality Inspection
B. Order Confirmation
C. Goods Receipt
D. Advance Ship Notice
E. Forecast Commit

Answer: B,C,D

NEW QUESTION # 64
What is the correct transaction sequence for Forecasting?

A. 1. Supplier Review, Commit and Submit
2.Buyer Review Commitments
3.Buyer Forecast Data Extraction & Transmission
B. 1. Buyer Review Commitments
2.Supplier Review, Commit and Submit
3.Buyer Forecast Data Extraction & Transmission
C. 1. Buyer Forecast Data Extraction & Transmission
2.Supplier Review, Commit and Submit
3.Buyer Review Commitments
D. 1. Buyer Forecast Data Extraction & Transmission
2.Buyer Review Commitments
3.Supplier Review, Commit and Submit

Answer: D

Explanation:
The correct transaction sequence for forecasting is:
* Buyer Forecast Data Extraction & Transmission: The buyer extracts forecast data from their ERP system and sends it to the SAP Business Network.
* Buyer Review Commitments: The buyer reviews supplier commitments against the forecasted data.
* Supplier Review, Commit, and Submit: The supplier reviews the forecasted data, makes necessary adjustments, and submits their commitments.
This sequence ensures a structured flow of information and collaboration between buyers and suppliers.
Refer to SAP's Forecasting and Planning Collaboration process flow for further details:Forecasting Process in SAP Business Network

NEW QUESTION # 65
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. Deliver Line Item
B. Approve Entire Order
C. Update Line Items
D. Confirm Entire Order
E. Reject Entire Order

Answer: C,D,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 # 66
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Desktop Based C_ARSCC_2404 SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Practice Test Software

SAP C_ARSCC_2404 Exam Syllabus Topics:

Exam SAP C_ARSCC_2404 Objectives Pdf, New C_ARSCC_2404 Exam Guide

SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q61-Q66):

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