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NEW QUESTION # 47
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
Explanation:
A Quality Inspection can be created in the following scenarios:
* C. After invoice: Ensures quality checks align with invoicing records for traceability.
* D. After GR (Goods Receipt) but before invoice: Allows inspection of received goods prior to invoicing, ensuring compliance with purchase conditions.
Incorrect Options:
* A. Before ASN (Advanced Shipping Notification): Inspections cannot occur prior to shipment notifications.
* B. Before order confirmation: Quality inspections are not relevant at this early stage.
For process timelines, consult SAP Business Network guidelines:
NEW QUESTION # 48
Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note: There are 3 correct answers to this question.
- A. Subcontracting order
- B. Contract management
- C. Forecast visibility
- D. Spend visibility
- E. Consigned inventory
Answer: A,C,E
NEW QUESTION # 49
Which cXML message is used to send forecast data from IBP to SAP Business Network with Planning Collaboration.?
- A. ProductReplenishmentMessage
- B. ProductActivityMessage
- C. OrderRequest
- D. StatusUpdateRequest
Answer: B
Explanation:
Forecast Collaboration
NEW QUESTION # 50
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 andestablish an efficient architectural design.
Which of the following can you use to do the analysis?
- A. SAP Best Practices
- B. Lean IX
- C. SAP Cloud ALM
- D. SAP Solution Manager
Answer: C,D
Explanation:
For analyzing the current IT landscape and ensuring clean core principles in an SAP S/4HANA Cloud Greenfield project, the following tools are used:
* SAP Solution Manager (C)- Offers in-depth insights into the IT landscape, enabling identification of redundancies and optimizations.
* SAP Cloud ALM (D)- Supports cloud-specific lifecycle management and architectural analysis.
References: SAP Solution Manager Documentation, SAP Cloud ALM Implementation Guide.
NEW QUESTION # 51
Which of the following processes are SAP Business Network Supply Chain Collaboration capabilities? Note:
There are 3 correct answers to this question.
- A. Supplier Managed Inventory
- B. Multi-Tier Collaboration
- C. Planning Collaboration
- D. Purchase Requisition Collaboration
- E. Accounts Payable Collaboration
Answer: A,B,C
NEW QUESTION # 52
Which document can a supplier create for a return purchase order?
- A. Goods receipt
- B. Order confirmation
- C. Credit memo
- D. ASN
Answer: C
NEW QUESTION # 53
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 # 54
What are the valid values for a Usage Decision in Quality Inspection?
Note: There are 3 correct answers to this question.
- A. Pending
- B. Rejected
- C. Not valuated
- D. Accepted
- E. Submitted
Answer: B,D,E
Explanation:
Quality Collaboration
NEW QUESTION # 55
Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?
- A. Cloud Integration Gateway (CIG)
- B. Default Transaction Rules on Ariba Network (AN)
- C. SAP Project Reference Object (SPRO)
- D. Integrated Business Planning (IBP)
Answer: A
NEW QUESTION # 56
Which of the following are features of Consignment Collaboration? Note: There are 3 correct answers to this question.
- A. Suppliers can create a debit memo.
- B. Buyers can create self-billing Invoices for consignment movements.
- C. Suppliers can create invoices based on consignment movements.
- D. Buyers can create a pipeline settlement for consignment movements.
- E. Suppliers can view consignment material stock.
Answer: A,B,E
Explanation:
Consignment Collaboration
NEW QUESTION # 57
Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct answers to this question.
- A. Order confirmation alerts
- B. Forecast alerts
- C. Advance ship notice alerts
- D. Inventory alerts
- E. Planned shipment alerts
Answer: A,B,D
NEW QUESTION # 58
When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?
- A. After inbound delivery
- B. After goods receipt
- C. After purchase order
- D. After purchase order confirmation
Answer: B
NEW QUESTION # 59
Which of the following are types of inspection characteristics? Note: There are 2 correct answers to this question.
- A. Quantitative
- B. Qualitative
- C. Physical
- D. Engineering
Answer: A,B
Explanation:
Inspection characteristics are categorized as follows:
* C. Qualitative: Focus on non-numerical attributes, such as appearance or texture.
* D. Quantitative: Involve numerical measurements like dimensions or weight.
Incorrect Options:
* A. Engineering: Not a type of inspection characteristic.
* B. Physical: Considered part of qualitative or quantitative characteristics.
For detailed insights, refer to SAP's Inspection Characteristics guide:Inspection Characteristics Overview
NEW QUESTION # 60
Which documents can a Buyer create in the ERP from a Scheduling Agreement with Release?
Note: There are 3 correct answers to this question.
- A. Goods receipt
- B. Order confirmation
- C. Scheduling Agreement Release (Forecast)
- D. Scheduling Agreement Release (JIT)
- E. Ship notice
Answer: A,C,D
Explanation:
Scheduling Agreement
NEW QUESTION # 61
Which are key features of Multi-Tier Collaboration? Note: There are 2 correct answers to this question.
- A. Copy Suppliers can have visibility to Purchase Orders, Order Confirmations, and Advance Ship Notices.
- B. Suppliers can send a Purchase Order on behalf of the buyer.
- C. Multiple suppliers and logistics providers can be a part of the Multi-Tier order.
- D. Suppliers can provide manufacturing data to their buyers.
Answer: A,C
NEW QUESTION # 62
What activities does the subcontracting process enable?
- A. Provide control over the manufacturing process between supply chain participants.
- B. Improve buyer cash flow by deferring the payment of goods.
- 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
Explanation:
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
NEW QUESTION # 63
What are the default review types supported by Quality Review?
- A. Batch Record, Customer Complaint, Change Request, General
- B. Batch Record, Confirmation, Change Request, Defect Reporting
- C. Batch Record, Confirmation, Change Request, User Defined
- D. Inspection Lot, Confirmation, Change Request, Defect Reporting
Answer: A
NEW QUESTION # 64
Which of the following are sources of forecast data from the ERP? Note: There are 2 correct answers to this question.
- A. Planned independent requirement
- B. Planned order
- C. Purchase requisition
- D. Production Order
Answer: A,B
NEW QUESTION # 65
Which of the following are possible time bucket views in Ariba Network? Note: There are 2 correct answers to this question.
- A. Hourly
- B. Daily
- C. Biweekly
- D. Weekly
Answer: A,B
NEW QUESTION # 66
Which supplier document informs the buyer that finished goods production is complete? Note: There are 2 correct answers to this question.
- A. Component Consumption
- B. Advance Ship Notice
- C. Order Confirmation
- D. Inventory Status
Answer: A,B
NEW QUESTION # 67
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 # 68
Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question.
- A. Commit Overages
- B. Commit Shortages
- C. Approved Commits
- D. Missing Commits
- E. Decommits
Answer: A,B,D
Explanation:
In SAP Business Network Supply Chain Collaboration, the Supply Chain Monitor provides various forecast alerts to assist buyers in managing supply chain activities effectively. The relevant forecast alerts among the provided options are:
* A. Commit Shortages: This alert notifies the buyer when a supplier's committed quantities fall short of the forecasted demand, indicating potential supply issues.
* C. Commit Overages: This alert informs the buyer when a supplier's committed quantities exceed the forecasted demand, which could lead to excess inventory.
* E. Missing Commits: This alert indicates that a supplier has not provided a commitment against the forecasted demand, highlighting a lack of confirmation.
The other options are not standard forecast alerts in the Supply Chain Monitor:
* B. Decommits: While decommits refer to the reduction or cancellation of previously committed quantities, they are not listed as a specific alert type in the standard Supply Chain Monitor features.
* D. Approved Commits: This term refers to commitments that have been accepted, but it is not an alert category within the Supply Chain Monitor.
Therefore, the correct answers areA. Commit Shortages,C. Commit Overages, andE. Missing Commits.
For more information, refer to SAP's documentation on setting up and managing forecast alerts in the Supply Chain Monitor:
Setting Up Supply Chain Monitor
NEW QUESTION # 69
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