2025 Valid C_ARSCC_2404 Real Exam Questions, practice SAP Certified Associate
Latest Success Metrics For Actual C_ARSCC_2404 Exam (Updated 82 Questions)
NEW QUESTION # 45
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 use only JIT for shipping.
- B. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
- C. Allow suppliers to use only Forecast for shipping.
- D. Allow suppliers to use both JIT type and Forecast type releases for shipping.
- E. Allow suppliers to update scheduling agreements.
Answer: B,C,D
NEW QUESTION # 46
Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.
- A. Suppliers can provide manufacturing data to their buyers.
- B. A copy supplier will have visibility to a raw material PO in a multi-tier order.
- C. A supplier can send a PO on behalf of the buyer
- D. Two supplier and a logistics provider can be a part of a multi- tier order.
Answer: B,D
NEW QUESTION # 47
Which of the following is a valid use case for SAP Ariba Supply Chain Collaboration?
- A. Collaborate with logistics providers (3PL) for shipping
- B. Collaborate with tax authorities on value-added tax (VAT)
- C. Collaborate with suppliers for sharing master data
- D. Collaborate with suppliers for carrier selection
Answer: A
NEW QUESTION # 48
Where in Ariba Network can a Supplier commit to a Forecast? Note: There are 2 correct answers to this question.
- A. Reports Tab
- B. Extended Collaboration Tab
- C. Planning Collaboration Tab
- D. Forecast Tab
Answer: C,D
NEW QUESTION # 49
You are a consultant on an SAP S/4HANA Cloud Greenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design.
Which of the following can you use to do the analysis?
- A. Lean IX
- B. SAP Best Practices
- C. SAP Cloud ALM
- D. SAP Solution Manager
Answer: C,D
Explanation:
Managing Clean Core
NEW QUESTION # 50
Where in SAP Business Network can a Supplier commit to a Forecast?
- A. Orders Menu
- B. Planning Menu
- C. Quality Menu
- D. Fulfillment Menu
Answer: D
NEW QUESTION # 51
What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.
- A. Buyer group level
- B. Country level
- C. Supplier level
- D. Supplier group level
Answer: C,D
Explanation:
Supplier Managed Inventory
NEW QUESTION # 52
When can a Quality Inspection be created in the process? Note: There are 2 correct answers to this question.
- A. Before order confirmation
- B. Before ASN
- C. After GR but before invoice
- D. After invoice
Answer: C,D
Explanation:
A Quality Inspection can be created in the following scenarios:
* C. After invoice: Ensures quality checks align with invoicing records for traceability.
* D. After GR (Goods Receipt) but before invoice: Allows inspection of received goods prior to invoicing, ensuring compliance with purchase conditions.
Incorrect Options:
* A. Before ASN (Advanced Shipping Notification): Inspections cannot occur prior to shipment notifications.
* B. Before order confirmation: Quality inspections are not relevant at this early stage.
For process timelines, consult SAP Business Network guidelines:
NEW QUESTION # 53
How is a replenishment order displayed on the supplier side in SAP Business Network?
- A. Firmed Order
- B. Purchase Order
- C. Sales Order
- D. Production Order
Answer: C
NEW QUESTION # 54
Which features does the Return Purchase Order Collaboration Process provide to a supplier?
- A. It allows the customers to directly return to the suppliers for a return drop ship.
- B. It allows the supplier to create return delivery.
- C. It allows the supplier to create credit memos.
- D. It allows the supplier to create a ship notice for a return item.
Answer: C
Explanation:
The Return Purchase Order Collaboration Process provides the following feature to suppliers:
* A. It allows the supplier to create credit memos: Suppliers can issue credit memos to buyers for returned goods, ensuring proper financial reconciliation.
Incorrect Options:
* B, C, D: These actions are typically handled by the buyer or are not part of the supplier's standard responsibilities in return collaboration.
Refer to:Return Purchase Order Features
NEW QUESTION # 55
Which of the following is a valid use case for SAP Business Network Supply Chain Collaboration?
- A. Collaborate with logistics providers (3PL) for shipping
- B. Collaborate with tax authorities on value-added tax (VAT)
- C. Collaborate with suppliers for sharing master data
- D. Collaborate with suppliers for carrier selection
Answer: A
NEW QUESTION # 56
What are the options available when suppliers create an order confirmation in Ariba Network? Note: There are 3 correct answers to this question
- A. Deliver Line Item
- B. Confirm Entire Order
- C. Update Line Items
- D. Approve Entire Order
- E. Reject Entire Order
Answer: B,C,E
NEW QUESTION # 57
Which supplier document informs the buyer that finished goods production is complete?
- A. Order Confirmation
- B. Inventory Status
- C. Component Consumption
- D. Advance Ship Notice
Answer: D
NEW QUESTION # 58
Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question.
- A. Commit Overages
- B. Decommits
- C. Missing Commits
- D. Commit Shortages
- E. Approved Commits
Answer: B,C,D
NEW QUESTION # 59
What are the benefits of SAP Business Network Supply Chain Collaboration? Note: There are 3 correct answers to this question.
- A. Reduce cost
- B. Increase lead time
- C. Increase control
- D. Enhance end-to-end visibility
- E. Increase inventory levels
Answer: A,C,D
NEW QUESTION # 60
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. Confirm Entire Order
- C. Update Line Items
- D. Approve Entire Order
- E. Reject Entire Order
Answer: B,C,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 # 61
Which of the following PO tolerances may trigger an order confirmation approval?
Note: There are 3 correct answers to this question.
- A. Supplier part ID
- B. Batch
- C. Date
- D. Quantity
- E. Price
Answer: C,D,E
Explanation:
Purchase Order Collaboration
NEW QUESTION # 62
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?
- A. Firmed Order
- B. ASN Received
- C. Goods Received
- D. In-transit
Answer: D
Explanation:
When a supplier sends an Advanced Shipping Notification (ASN) in SAP Business Network Supply Chain Collaboration, the system updates theIn-transitkey figure on the Supplier Managed Inventory (SMI) planning collaboration screen. This reflects that the goods are on their way to the buyer'slocation but have not yet been received. The "In-transit" figure is critical for accurate supply chain visibility and ensures both buyer and supplier can track ongoing shipments.
References: SAP Business Network Supply Chain Collaboration documentation, ASN processing workflows.
NEW QUESTION # 63
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. Confirm Entire Order
- C. Update Line Items
- D. Approve Entire Order
- E. Reject Entire Order
Answer: B,C,E
Explanation:
Purchase Order Collaboration
NEW QUESTION # 64
Which document can a supplier create for a return purchase order?
- A. ASN
- B. Return Delivery
- C. Credit memo
- D. Order confirmation
Answer: C
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 # 65
Which of the following processes are SAP Business Network Supply Chain Collaboration capabilities?
Note: There are 3 correct answers to this question.
- A. Multi-Tier Collaboration
- B. Supplier Managed Inventory
- C. Accounts Payable Collaboration
- D. Planning Collaboration
- E. Purchase Requisition Collaboration
Answer: A,B,D
Explanation:
SAP Ariba Supply Chain Collaboration Overview
NEW QUESTION # 66
Which SAP ERP movement type is used for Returns Collaboration
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION # 67
Which document can a supplier create for a return purchase order?
- A. ASN
- B. Return Delivery
- C. Credit memo
- D. Order confirmation
Answer: C
NEW QUESTION # 68
You are a consultant on an SAP S/4HANA Cloud Greenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design.
Which of the following can you use to do the analysis?
- A. Lean IX
- B. SAP Best Practices
- C. SAP Cloud ALM
- D. SAP Solution Manager
Answer: C,D
NEW QUESTION # 69
......
Genuine C_ARSCC_2404 Exam Dumps Free Demo Valid QA's: https://skillsoft.braindumpquiz.com/C_ARSCC_2404-exam-material.html