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Pass Guaranteed Quiz C-ARSCC-2404 - Latest SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Latest Test Discount

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SAP C-ARSCC-2404 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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.

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

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 6

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 7

Subcontracting and Multi-tier: For supply chain managers, procurement strategists, and manufacturing planners, this section of the exam explores the business case, features, and setup for Subcontracting & Multi-tier collaboration.

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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q21-Q26):

NEW QUESTION # 21
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

A. Component inventory
B. Component ship notice
C. Component goods receipt
D. Component consumption

Answer: D

Explanation:
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

NEW QUESTION # 22
Which processes apply to component consumption in the subcontracting process?
Note: There are 2 correct answers to this question.

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

Answer: A,B

Explanation:
Subcontracting and Multi-tier

NEW QUESTION # 23
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 # 24
What platform is used to integrate SAP and SAP Business Network?

A. Commerce Extensible Markup Language (cXML)
B. SAP Cloud Integration Gateway/SAP Integration Suite Managed Gateway
C. Electronic Data Interchange (EDI)
D. Point of Sale (POS)

Answer: B

Explanation:
SAP integrates with SAP Business Network using theSAP Cloud Integration Gateway/SAP Integration Suite Managed Gateway (B). This platform provides seamless connectivity between SAP systems and the network, supporting various integration scenarios, including supplier collaboration and order-to-cash processes.
Other options, such asEDI (A)andcXML (D), are communication protocols that may be used within specific integrations but are not the primary platforms for integration.POS (C)is unrelated to SAP Business Network integration.

NEW QUESTION # 25
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 both JIT type and Forecast type releases for shipping.
B. Allow suppliers to update scheduling agreements.
C. Allow suppliers to use only JIT for shipping.
D. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
E. Allow suppliers to use only Forecast for shipping.

Answer: B,C,D

NEW QUESTION # 26
......

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