Download Free SAP C-ARSCC-2404 Real Exam Questions Download [Q25-Q45]

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Download Free SAP C-ARSCC-2404 Real Exam Questions Download

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SAP C-ARSCC-2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 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	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.

QUESTION 25
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

Component ship notice

Component goods receipt

Component consumption

Component inventory

In the subcontracting process, the supplier sends aComponent Consumption Document (C)to the buyer.
This document details the quantity of components consumed during production.
Purpose:
* Facilitates accurate inventory management.
* Helps reconcile supplied and consumed components.
Refer to SAP documentation:Component Consumption Process

QUESTION 26
What is available in Quality Notification items?

Notification details

Qualitative and quantitative characteristics

Defects, tasks, activities, causes

Priority and defect type

Quality Notification items contain:
* Defects: Identifies quality issues detected during inspection.
* Tasks: Lists actions required to address defects.
* Activities: Describes steps taken to resolve issues.
* Causes: Documents reasons for the quality deviations.
Incorrect Options:
* Notification detailsandQualitative and quantitative characteristicsare more relevant at the notification header or inspection level rather than specific items.
For details, visit SAP documentation on Quality Notification Items:Quality Notification Features

QUESTION 27
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.

The confirmation control key can be set with returns indicator.

The Returns Items flag is checked at the line item level.

The Negative Net amount is shown at the line item detail level.

The Confirmation Control is required at the line item detail level.

QUESTION 28
Which features does the Return Purchase Order Collaboration Process provide to a supplier?

It allows the supplier to create credit memos.

It allows the customers to directly return to the suppliers for a return drop ship.

It allows the supplier to create a ship notice for a return item

It allows the supplier to receive an invoice.

QUESTION 29
Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.

Goods Receipt

Order Confirmation

Forecast Commit

Advance Ship Notice

Quality Inspection

Purchase Order Collaboration

QUESTION 30
What is the forecast message sent from the buyer SAP ERP to Ariba Network?

Product Activity Message

Order Request Message

Confirmation Request Message

Product Replenishment Message

QUESTION 31
Which of the following are possible time bucket views in Ariba Network? Note: There are 2 correct answers to this question.

Daily

Hourly

Biweekly

Weekly

QUESTION 32
Which standard output type is relevant for a Scheduling Agreement with Release document? Note: There are 2 correct answers to this question.

NEU

LPF2

LPJ1

LPH1

QUESTION 33
Where in SAP Business Network can a Supplier commit to a Forecast?

Fulfillment Menu

Orders Menu

Planning Menu

Quality Menu

QUESTION 34
What are the valid values for a Usage Decision in Quality Inspection? Note: There are 3 correct answers to this question.

Not valuated

Rejected

Accepted

Submitted

Pending

Valid values for a Usage Decision in Quality Inspection include:
* B. Rejected: Indicates the inspected item does not meet quality standards.
* C. Accepted: Confirms the item meets the required quality parameters.
* D. Submitted: Reflects that the quality decision has been finalized and communicated.
Incorrect Options:
* A. Not valuated: This is not a standard usage decision value.
* E. Pending: Not a valid status for a usage decision.
For further reference, see SAP’s Quality Inspection usage decision details:Usage Decision Documentation

QUESTION 35
What activities does the subcontracting process enable?

Provide control over the manufacturing process between supply chain participants.

Inform the subcontractor about the product ordered and the components that are to be used.

Improve buyer cash flow by deferring the payment of goods.

Provide visibility into the production status of ordered products.

The subcontracting process enables the activity of informing the subcontractor about the product ordered and the components to be used (B). This ensures alignment between the buyer’s requirements and the subcontractor’s production.
Incorrect Options:
* A: While subcontracting involves coordination, it does not provide direct control over manufacturing.
* C: Improving buyer cash flow is not a core activity of subcontracting.
* D: Production status visibility is a benefit but not a defined activity.
Refer to SAP’s subcontracting process overview:Subcontracting Activities

QUESTION 36
Which of the following are types of inspection characteristics? Note: There are 2 correct answers to this question.

Physical

Quantitative

Engineering

Qualitative

QUESTION 37
Which documents can a Buyer create in the ERP from a Scheduling Agreement with Release? Note: There are
3 correct answers to this question.

Scheduling Agreement Release (JIT)

Ship notice

Goods receipt

Scheduling Agreement Release (Forecast)

Order confirmation

From a Scheduling Agreement with Release, a Buyer can create the following documents in the ERP:
* A. Scheduling Agreement Release (JIT): Used for Just-in-Time scheduling.
* C. Goods Receipt: Generated upon receiving goods against the scheduling agreement.
* D. Scheduling Agreement Release (Forecast): Used for forecast planning.
Incorrect Options:
* B. Ship notice: Created by the supplier, not the buyer.
* E. Order confirmation: Provided by the supplier as an acknowledgment of the scheduling agreement.
Refer to SAP ERP documentation for further guidance:Documents from Scheduling Agreement Releases

QUESTION 38
What are the different statuses of Quality Inspection on SAP Business Network? Note: There are 3 correct answers to this question.

Assigned

Pending

Submitted

Reviewed

Aligned

The statuses of Quality Inspection in SAP Business Network include:
* B. Pending: Indicates the inspection is awaiting completion.
* C. Submitted: Signifies that inspection results have been sent for review.
* D. Reviewed: Shows that inspection results have been evaluated and finalized.
Incorrect Options:
* A. Assigned: Not a recognized status for Quality Inspection.
* E. Aligned: Not applicable to Quality Inspection status.
For more information, see:Quality Inspection Statuses

QUESTION 39
When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?

After purchase order confirmation

After purchase order

After goods receipt

After inbound delivery

QUESTION 40
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?

SAP Best Practices

Lean IX

SAP Solution Manager

SAP Cloud ALM

Managing Clean Core

QUESTION 41
Which of the following shows the correct order of the commitment zones for a Scheduling Agreement:

Firm Zone, Trade-Off Zone, Forecast/Planning Zone

Trade-Off Zone, Firm Zone, Forecast/Planning Zone

Firm Zone, Forecast/Planning Zone, Trade-Off Zone

Forecast/Planning Zone, Trade-Off Zone, Firm Zone

QUESTION 42
Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.

Quantity

Date

Supplier part ID

Price

Batch

QUESTION 43
The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?

Net requirements quantity

In transit quantity

Gross demand

Planned shipment quantity

Topic: 7
SAP Ariba Supply Chain Collaboration Overview

QUESTION 44
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

RO_DOC_TYPE

AGGR_SMI_DOC_TYPE

PRO_SMI_DOC_TYPE

CSC_SMI_PR_DOC_TYPE

Supplier Managed Inventory

QUESTION 45
What is available in Quality Notification items?

Defects, tasks, activities, causes

Priority and defect type

Qualitative and quantitative characteristics

Notification details

Loading …

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SAP C-ARSCC-2404 Exam Syllabus Topics:

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