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Quiz SAP - High Hit-Rate C_ARSCC_2404 - SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Free Download Pdf
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SAP C_ARSCC_2404 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 2
- 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 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.
Topic 5
- 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 6
- 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 7
- 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.
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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q69-Q74):
NEW QUESTION # 69
Who is responsible for creating the component receipt in the Subcontracting and Multi-Tier scenario?
- A. The logistics provider
- B. The freight carrier
- C. The supplier
- D. The buyer
Answer: C
NEW QUESTION # 70
Within the returns process, which document would return the funds to the buyer?
- A. Inbound line item credit memo
- B. Inbound sales order
- C. Confirmation request
- D. Return delivery note
Answer: A
Explanation:
In the returns process, theInbound Line Item Credit Memo (C)is the document that returns funds to the buyer. It details the financial adjustment corresponding to the returned items.
Key Features:
* Provides a breakdown of credit issued for each returned item.
* Facilitates reconciliation in the buyer's accounts payable process.
Incorrect Options:
* A, B, D: Do not handle financial reimbursement.
For more information:Credit Memo for Buyer Returns
NEW QUESTION # 71
Which of the following transaction rules can the buyer enable during scheduling agreement configuration? Note: There are 3 correct answers to this question.
- A. Allow suppliers to update scheduling agreements.
- B. Allow suppliers to use only Forecast for shipping.
- C. Allow suppliers to use both JIT type and Forecast type releases for shipping.
- D. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
- E. Allow suppliers to use only JIT for shipping.
Answer: B,C,D
NEW QUESTION # 72
Which documents are specific only to the subcontracting process? Note: There are 2 correct answers to this question.
- A. Component receipt
- B. Subcontracting purchase order
- C. Goods receipt
- D. ERS Invoice
Answer: A,B
Explanation:
Documents specific to the subcontracting process include:
* B. Subcontracting purchase order: Facilitates the procurement of subcontracted services or goods.
* C. Component receipt: Captures the receipt of components sent to the subcontractor.
Incorrect Options:
* A. ERS Invoice: Relevant to invoice processing but not specific to subcontracting.
* D. Goods receipt: Used more broadly for general procurement processes.
Refer to SAP documentation:Subcontracting Process Documentation
NEW QUESTION # 73
Which of the following items are recorded on an Inspection Lot? Note: There are 2 correct answers to this question.
- A. Quality Task
- B. Usage Decision
- C. Customer Complaint
- D. Inspection Results
Answer: B,D
Explanation:
The following items are recorded on an Inspection Lot in SAP Business Network:
* C. Usage Decision: This captures the final decision made regarding the inspected goods, such as acceptance or rejection.
* D. Inspection Results: Detailed results of the inspection process, including recorded measurements or qualitative evaluations.
Incorrect Options:
* A. Customer Complaint: This is managed through Quality Notifications, not Inspection Lots.
* B. Quality Task: Tasks are associated with quality notifications and corrective actions.
For further details, refer to SAP's documentation:Inspection Lot Overview
NEW QUESTION # 74
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