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New C_ARSCC_2404 Test Cost, Valid C_ARSCC_2404 Test Cost

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SAP C_ARSCC_2404 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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.

Topic 3

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 4

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 5

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 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

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.

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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q79-Q84):

NEW QUESTION # 79
Which of the following events change the ownership of goods for a consignment scenario? Note: There are 2 correct answers to this question.

A. Posting from consignment stock to the buyer's own stock.
B. Invoice from the customer is received by supplier.
C. Goods receipt for consignment stock is posted.
D. Consignment stock is consumed by the customer.

Answer: A,D

Explanation:
In a consignment scenario, the ownership of goods changes in the following events:
* Consignment stock is consumed by the customer (C): Ownership transfers when the customer consumes or uses the consignment stock.
* Posting from consignment stock to the buyer's own stock (D): Ownership transfers when the consignment stock is moved to the buyer's own stock.
The other options are not events that directly affect ownership transfer:
* Invoice from the customer is received by supplier (A): Invoicing does not change ownership but acknowledges the financial transaction.
* Goods receipt for consignment stock is posted (B): Posting the receipt confirms the stock availability but does not affect ownership.

NEW QUESTION # 80
Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question.

A. In backflush, the supplier needs to send a consumption report after the components have been used.
B. In backflush, the contract manufacturer does NOT need to report on the consumption of the components.
C. In real-time, the supplier needs to send a consumption report after the components have been used.
D. In real-time, the contract manufacturer does NOT need to report on the consumption of the components.

Answer: B,C

NEW QUESTION # 81
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?

A. In-transit
B. Goods Received
C. ASN Received
D. Firmed Order

Answer: A

Explanation:
Supplier Managed Inventory

NEW QUESTION # 82
What supplier activity does the subcontracting purchase order enable?

A. Improve buyer cash flow by deferring the payment of goods
B. Provide control over the manufacturing process between supply chain participants.
C. Provide visibility into the production status of ordered products
D. Inform the subcontractor about the product ordered and the components that are to be used.

Answer: D

NEW QUESTION # 83
Within the returns process, which document would return the funds to the buyer?

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

Answer: B

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 # 84
......

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