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SAP C-ARSCC-2404 Vce Files | C-ARSCC-2404 Actual Exam

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SAP C-ARSCC-2404 Exam Syllabus Topics:

Topic
Details

Topic 1

• 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 2

• 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 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

• 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.

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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q25-Q30):

NEW QUESTION # 25
What is the cXML message type for Invoices in SAP Business Network?

• A. InvoiceRequest
• B. InvoiceDetailRequest
• C. StatusUpdateRequest
• D. ProductActivityMessage

Answer: B

NEW QUESTION # 26
Which of the following processes are SAP Ariba Supply Chain Collaboration Capability? Note: There are 3 correct answers to this question

• A. Purchase Requisition Collaboration
• B. Purchase Order Collaboration
• C. Forecast Collaboration
• D. Accounts Payable Collaboration
• E. Supplier Managed Inventory

Answer: B,C,E

NEW QUESTION # 27
Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.

• A. Buyer Create Component Consumption
• B. Buyer Create PO Sent to Component Supplier
• C. Component Supplier Create Ship Notice
• D. Component Supplier Create Invoice

Answer: B,C

NEW QUESTION # 28
Which document can a supplier create for a return purchase order?

• A. Order confirmation
• B. Credit memo
• C. ASN
• D. Return Delivery

Answer: B

Explanation:
For a return purchase order, the supplier can create aCredit Memo (C). This document is essential for adjusting the buyer's account for the value of returned goods.
Other Documents:
* A. ASN: Not applicable for returns.
* B. Return Delivery: Created by the buyer.
* D. Order Confirmation: Relates to purchase orders, not returns.
Refer to SAP documentation:Credit Memo in Returns Process

NEW QUESTION # 29
How is a replenishment order displayed on the supplier side in Ariba Network?

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

Answer: D

NEW QUESTION # 30
......

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