C-ARSCC-2404 Exam Dumps Free Test Engine Verified By SAP Certified Associate Certified Experts [Q16-Q31]

C-ARSCC-2404 Exam Dumps Free Test Engine Verified By SAP Certified Associate Certified Experts

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NEW QUESTION # 16
Which buyer business requirements are addressed by SAP Business Network Supply Chain Collaboration?
Note: There are 3 correct answers to this question.

• A. Spend visibility
• B. Forecast visibility
• C. Consigned inventory
• D. Subcontracting order
• E. Contract management

Answer: B,C,D

NEW QUESTION # 17
Which document is generated by the Supplier for a subcontracting real-time consumption scenario?

• A. Component ship notice
• B. Component consumption document
• C. Goods receipt of finished goods
• D. Component receipt document

Answer: B

Explanation:
Subcontracting and Multi-tier

NEW QUESTION # 18
What is the cXML message type for Invoices in SAP Business Network?

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

Answer: C

Explanation:
Purchase Order Collaboration

NEW QUESTION # 19
When a supplier selects the Create Invoice drop-down, which of the following options are available?Note: There are 3 correct answers to this question.

• A. Contract invoice
• B. Standard Invoice
• C. Consignment Invoice
• D. Credit Memo
• E. Line-item Credit Memo

Answer: A,B,D

NEW QUESTION # 20
What are the B2B standards supported by CIG sell side? Note: There are 3 correct answers to this question.

• A. cXML
• B. EDIFACT
• C. ANSI X12
• D. Java
• E. HTTPs

Answer: A,B,C

NEW QUESTION # 21
Which standard output type is relevant for a Scheduling Agreement with Release document? Note: There are 2 correct answers to this question.

• A. NEU
• B. LPJ1
• C. LPF2
• D. LPH1

Answer: B,D

NEW QUESTION # 22
Where does a buyer create a scheduling agreement release

• A. SAP Integrated Business Planning (IBP)
• B. SAP Ariba Network
• C. SAP ERP system
• D. SAP Ariba Buying

Answer: B

NEW QUESTION # 23
Within the returns process, which document would return the funds to the buyer?

• A. Return delivery note
• B. Confirmation request
• C. Inbound sales order
• D. Inbound line item credit memo

Answer: D

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 # 24
What indicates that the purchase order line item is for returns in the buyer's SAP ERP system? Note:
There are 2 correct answers to this question.

• A. The confirmation control key can be set with returns indicator.
• B. The Negative Net amount is shown at the line item detail level.
• C. The Returns Items flag is checked at the line item level.
• D. The Confirmation Control is required at the line item detail level.

Answer: B,C

Explanation:
Returns

NEW QUESTION # 25
How is a replenishment order displayed on the supplier side in Ariba Network?

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

Answer: A

NEW QUESTION # 26
What platform is used to integrate SAP and SAP Business Network?

• A. Commerce Extensible Markup Language (cXML)
• B. SAP Cloud Integration Gateway/SAP Integration Suite Managed Gateway
• C. Point of Sale (POS)
• D. Electronic Data Interchange (EDI)

Answer: B

Explanation:
SAP integrates with SAP Business Network using theSAP Cloud Integration Gateway/SAP Integration Suite Managed Gateway (B). This platform provides seamless connectivity between SAP systems and the network, supporting various integration scenarios, including supplier collaboration and order-to-cash processes.
Other options, such asEDI (A)andcXML (D), are communication protocols that may be used within specific integrations but are not the primary platforms for integration.POS (C)is unrelated to SAP Business Network integration.

NEW QUESTION # 27
What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.

• A. Supplier level
• B. Buyer group level
• C. Country level
• D. Supplier group level

Answer: A,D

Explanation:
Supplier Managed Inventory (SMI) business transaction rules in SAP Business Network can be configured at:
* Supplier level- Specific rules for individual suppliers.
* Supplier group level- Rules applicable to a group of suppliers that share common characteristics or business requirements.
This granularity allows buyers to effectively manage collaboration and inventory policies depending on the supplier's role in the supply chain.
References: SAP Business Network -> SMI Configuration and Rule Management Documentation.

NEW QUESTION # 28
Which document is generated by the Supplier for a subcontracting real-time consumption scenario?

• A. Component ship notice
• B. Component consumption document
• C. Goods receipt of finished goods
• D. Component receipt document

Answer: B

Explanation:
For a subcontracting real-time consumption scenario, the supplier generates aComponent Consumption Document (D). This document records the actual usage of components provided by the buyer in the production process.
Key Functions:
* Tracks real-time consumption.
* Provides visibility into component utilization.
Relevant SAP documentation:Real-Time Component Consumption

NEW QUESTION # 29
When the Buyer posts a Goods Issue on the SAP system, what type of document is received by the Buyer on SAP Business Network?

• A. Outbound Delivery
• B. Goods Receipt
• C. Return Ship Notice
• D. Order Confirmation

Answer: C

Explanation:
When the buyer posts a Goods Issue in the SAP system, the document received by the buyer on SAP Business Network is aReturn Ship Notice (C). This notice is part of the returns process, enabling the buyer to track the return of goods back to the supplier.
Key Points:
* Facilitates communication of returned goods in transit.
* Provides visibility to both buyers and suppliers.
Refer to:Goods Issue and Return Ship Notices

NEW QUESTION # 30
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.

• A. Quantity
• B. Sales order number
• C. Purchase order number
• D. Invoice
• E. Batch

Answer: C,D

NEW QUESTION # 31
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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	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 3	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 4	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 5	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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