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Truly Beneficial For Your SAP Exam (Updated 82 Questions)
SAP C-ARSCC-2404 Exam Syllabus Topics:
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NEW QUESTION # 31
Which of the following shows the correct order of the commitment zones for a Scheduling Agreement:
- A. Firm Zone, Forecast/Planning Zone, Trade-Off Zone
- B. Trade-Off Zone, Firm Zone, Forecast/Planning Zone
- C. Firm Zone, Trade-Off Zone, Forecast/Planning Zone
- D. Forecast/Planning Zone, Trade-Off Zone, Firm Zone
Answer: C
Explanation:
Scheduling Agreement
NEW QUESTION # 32
Which buyer business requirements are addressed by SAP Business Network Supply Chain Collaboration?
Note: There are 3 correct answers to this question.
- A. Forecast visibility
- B. Spend visibility
- C. Subcontracting order
- D. Contract management
- E. Consigned inventory
Answer: A,C,E
Explanation:
SAP Ariba Supply Chain Collaboration Overview
NEW QUESTION # 33
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?
- A. PRO_SMI_DOC_TYPE
- B. AGGR_SMI_DOC_TYPE
- C. RO_DOC_TYPE
- D. CSC_SMI_PR_DOC_TYPE
Answer: C
Explanation:
Supplier Managed Inventory
NEW QUESTION # 34
Which documents are specific only to the subcontracting process?
Note: There are 2 correct answers to this question.
- A. Subcontracting purchase order
- B. Component receipt
- C. Goods receipt
- D. ERS Invoice
Answer: A,B
Explanation:
Subcontracting and Multi-tier
NEW QUESTION # 35
What is available in Quality Notification items?
- A. Priority and defect type
- B. Qualitative and quantitative characteristics
- C. Notification details
- D. Defects, tasks, activities, causes
Answer: D
Explanation:
Quality Collaboration
NEW QUESTION # 36
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 update Scheduling Agreements.
- D. Allow suppliers to use both JIT type and Forecast type releases for shipping.
- E. Allow suppliers to use only Forecast for shipping.
Answer: B,D,E
Explanation:
Scheduling Agreement
NEW QUESTION # 37
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer's ERP?
- A. Update Inventory
- B. Component inventory
- C. Post Goods Receipt
- D. Create ASN for finished goods
Answer: C
Explanation:
Subcontracting and Multi-tier
NEW QUESTION # 38
What platform is used to integrate SAP and SAP Business Network?
- A. Commerce Extensible Markup Language (cXML)
- B. Electronic Data Interchange (EDI)
- C. SAP Cloud Integration Gateway/SAP Integration Suite Managed Gateway
- D. Point of Sale (POS)
Answer: C
Explanation:
Topic: 8
Consignment Collaboration
NEW QUESTION # 39
Which cXML message is used to send forecast data from IBP to SAP Business Network with Planning Collaboration.?
- A. OrderRequest
- B. ProductActivityMessage
- C. ProductReplenishmentMessage
- D. StatusUpdateRequest
Answer: B
Explanation:
Forecast Collaboration
NEW QUESTION # 40
Which of the following is a valid use case for SAP Business Network Supply Chain Collaboration?
- A. Collaborate with tax authorities on value-added tax (VAT)
- B. Collaborate with logistics providers (3PL) for shipping
- C. Collaborate with suppliers for carrier selection
- D. Collaborate with suppliers for sharing master data
Answer: B
Explanation:
SAP Ariba Supply Chain Collaboration Overview
NEW QUESTION # 41
Where does a Buyer create a Scheduling Agreement release?
- A. SAP Ariba Buying
- B. SAP ERP system
- C. SAP Integrated Business Planning (IBP)
- D. SAP Business Network
Answer: B
Explanation:
Topic: 3
Subcontracting and Multi-tier
NEW QUESTION # 42
Which features does the Return Purchase Order Collaboration Process provide to a supplier?
- A. It allows the supplier to create credit memos.
- B. It allows the supplier to create a ship notice for a return item.
- C. It allows the supplier to create return delivery.
- D. It allows the customers to directly return to the suppliers for a return drop ship.
Answer: A
Explanation:
Returns
NEW QUESTION # 43
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?
- A. Commodity code
- B. Part number
- C. Account assignment category
- D. Item category
Answer: D
Explanation:
Consignment Collaboration
NEW QUESTION # 44
Which view of the material master in SAP ERP contains "Period Indicator" for the material?
- A. Purchasing view
- B. Accounting view
- C. Basic Data view
- D. MRP view
Answer: D
Explanation:
Supplier Managed Inventory
NEW QUESTION # 45
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. SAP Solution Manager
- B. SAP Best Practices
- C. Lean IX
- D. SAP Cloud ALM
Answer: A,D
Explanation:
Managing Clean Core
NEW QUESTION # 46
What options does a supplier have in the supplier managed inventory process?
Note: There are 2 correct answers to this question.
- A. Planned Shipment
- B. Manufacturing Visibility
- C. Replenishment Order
- D. Forecast
Answer: A,C
Explanation:
Supplier Managed Inventory
NEW QUESTION # 47
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. Supplier group level
- C. Country level
- D. Buyer group level
Answer: A,B
Explanation:
Supplier Managed Inventory
NEW QUESTION # 48
Within the returns process, which document would return the funds to the buyer?
- A. Inbound line item credit memo
- B. Confirmation request
- C. Inbound sales order
- D. Return delivery note
Answer: A
Explanation:
Topic: 5
Purchase Order Collaboration
NEW QUESTION # 49
When does the buyer create a Quality Notification in the buyer-initiated model?
- A. When there is a defect in order confirmation
- B. When there is a defect in the purchase order
- C. When there is a defect in the ASN
- D. When there is a defect in the product
Answer: D
Explanation:
Quality Collaboration
NEW QUESTION # 50
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