The Best Valid C_ARSCC_2404 Dumps for Helping Passing C_ARSCC_2404 Exam!
UPDATED SAP C_ARSCC_2404 Exam Questions & Answer
NEW QUESTION # 31
What is the cXML message type for Goods Receipt in Ariba Network?
- A. Product Activity Message
- B. Receipt Request
- C. Product Replenishment Message
- D. Goods Received Message
Answer: B
NEW QUESTION # 32
Which of the following planning settings can be done for a replenishment order? Note: There are 2 correct answers to this question.
- A. Allow suppliers to edit price
- B. Allow replenishment horizon in weeks
- C. Allow suppliers to send planned replenishment
- D. Allow supplier to edit gross demand
Answer: A,C
Explanation:
In SAP Business Network Supply Chain Collaboration, the following planning settings can be configured for a replenishment order:
* Allow suppliers to send planned replenishment (C): This setting enables suppliers to propose replenishment quantities based on their inventory levels and forecasts, facilitating proactive supply chain management.
* Allow suppliers to edit price (D): This option permits suppliers to modify the pricing information within the replenishment order, allowing for flexibility in cost negotiations and adjustments.
The optionsAllow replenishment horizon in weeks (A)andAllow supplier to edit gross demand (B)are not standard planning settings available for replenishment orders in SAP Business Network Supply Chain Collaboration.
NEW QUESTION # 33
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?
- A. SAP Signavio Process Intelligence
- B. SAP Signavio Process Manager
- C. SAP Signavio Process Governance
- D. SAP Signavio Process Insights
Answer: B
Explanation:
Managing Clean Core
NEW QUESTION # 34
Which supplier document informs the buyer that finished goods production is complete? Note: There are 2 correct answers to this question.
- A. Order Confirmation
- B. Component Consumption
- C. Advance Ship Notice
- D. Inventory Status
Answer: B,C
Explanation:
Supplier documents that inform the buyer of finished goods production completion include:
* B. Component Consumption: Details consumed components, signaling production progress.
* C. Advance Ship Notice: Confirms readiness for shipment, indicating production completion.
Incorrect Options:
* A. Inventory Status: Reflects stock levels, not specific to production completion.
* D. Order Confirmation: Acknowledges receipt of a purchase order, unrelated to production completion.
Refer to:Supplier Notification Processes
NEW QUESTION # 35
What is the correct transaction sequence for Forecasting?
- A. 1. Buyer Review Commitments
2.Supplier Review, Commit and Submit
3.Buyer Forecast Data Extraction & Transmission - B. 1. Buyer Forecast Data Extraction & Transmission
2.Buyer Review Commitments
3.Supplier Review, Commit and Submit - C. 1. Buyer Forecast Data Extraction & Transmission
2.Supplier Review, Commit and Submit
3.Buyer Review Commitments - D. 1. Supplier Review, Commit and Submit
2.Buyer Review Commitments
3.Buyer Forecast Data Extraction & Transmission
Answer: B
Explanation:
The correct transaction sequence for forecasting is:
* Buyer Forecast Data Extraction & Transmission: The buyer extracts forecast data from their ERP system and sends it to the SAP Business Network.
* Buyer Review Commitments: The buyer reviews supplier commitments against the forecasted data.
* Supplier Review, Commit, and Submit: The supplier reviews the forecasted data, makes necessary adjustments, and submits their commitments.
This sequence ensures a structured flow of information and collaboration between buyers and suppliers.
Refer to SAP's Forecasting and Planning Collaboration process flow for further details:Forecasting Process in SAP Business Network
NEW QUESTION # 36
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 # 37
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 suppliers for carrier selection
- C. Collaborate with tax authorities on value-added tax (VAT)
- D. Collaborate with suppliers for sharing master data
Answer: A
NEW QUESTION # 38
When can a Quality Inspection be created in the process? Note: There are 2 correct answers to this question.
- A. After GR but before invoice
- B. Before order confirmation
- C. After invoice
- D. Before ASN
Answer: A,C
NEW QUESTION # 39
Which of the following documents are available to be sent to copy Suppliers? Note: There are 2 correct answers to this question.
- A. A Component Consumption document created by the Subcontractor
- B. A Purchase Order sent to the Component Supplier
- C. A Ship Notice created by the Component Supplier
- D. An invoice created by the Component Supplier
Answer: B,C
NEW 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?
- A. SAP Solution Manager
- B. SAP Best Practices
- C. Lean IX
- D. SAP Cloud ALM
Answer: A,D
NEW QUESTION # 41
When a supplier creates a ship notice on Ariba Network for a scheduling agreement release, which document is created in the buyer ERP?
- A. Scheduling agreement movement
- B. Inbound delivery
- C. Confirmation for scheduling agreement
- D. Consignment movement
Answer: B
NEW QUESTION # 42
What is the forecast message sent from the buyer's SAP ERP to SAP Business Network?
- A. ProductActivityMessage
- B. ConfirmationRequestMessage
- C. ProductReplenishmentMessage
- D. OrderRequestMessage
Answer: A
Explanation:
Forecast Collaboration
NEW QUESTION # 43
When does the buyer create a Quality Notification in the buyer- initiated model?
- A. When there is a defect in the ASN
- B. When there is a defect in the purchase order
- C. When there is a defect in the product
- D. When there is a defect in order confirmation
Answer: A
NEW QUESTION # 44
Within the returns process, which document would return the funds to the buyer?
- A. Confirmation request
- B. Inbound line item credit memo
- C. Return delivery note
- D. Inbound sales order
Answer: B
NEW QUESTION # 45
Which SAP modules have the ability to integrate with Ariba Forecast Collaboration? Note: There are 2 correct answers to this question.
- A. SAP Integrated Business Planning (IBP)
- B. SAP Enterprise Resource Planning (ERP)
- C. SAP Intelligent Product Planning (IPP)
- D. SAP Advanced Planner and Optimizer (APO)
Answer: A,B
NEW QUESTION # 46
Which cXML message triggers upon the post goods issue for a component ship notice?
- A. Receipt Request
- B. Product Activity Message
- C. Component Consumption Request
- D. Product Replenishment Message
Answer: B
NEW QUESTION # 47
Who is responsible for creating the component receipt in the Subcontracting and Multi-Tier scenario?
- A. The freight carrier
- B. The buyer
- C. The logistics provider
- D. The supplier
Answer: D
NEW QUESTION # 48
Which of the following shows the correct order of the commitment zones for a Scheduling Agreement:
- A. Firm Zone, Trade-Off Zone, Forecast/Planning Zone
- B. Firm Zone, Forecast/Planning Zone, Trade-Off Zone
- C. Trade-Off Zone, Firm Zone, Forecast/Planning Zone
- D. Forecast/Planning Zone, Trade-Off Zone, Firm Zone
Answer: A
NEW QUESTION # 49
Who is responsible for creating the component receipt in the Subcontracting and Multi-tier scenario?
- A. The freight carrier
- B. The buyer
- C. The logistics provider
- D. The supplier
Answer: D
Explanation:
Subcontracting and Multi-tier
NEW QUESTION # 50
Which document can a supplier create for a return purchase order?
- A. Goods receipt
- B. Credit memo
- C. Order confirmation
- D. ASN
Answer: B
NEW QUESTION # 51
At which levels can SAP Business Network Business Transaction Rules be maintained?
Note: There are 3 correct answers to this question.
- A. Buyer group level
- B. Country based invoicing level
- C. Supplier level
- D. Default level
- E. Supplier group level
Answer: C,D,E
Explanation:
SAP Ariba Supply Chain Collaboration Overview
NEW QUESTION # 52
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