
Updated PDF (New 2024) Actual SAP C-ARSCC-2404 Exam Questions
Verified C-ARSCC-2404 Exam Dumps PDF [2024] Access using Test4Sure
NEW QUESTION # 13
When does the buyer update the status of the Quality Notification to "Complete"?
- A. When the Quality Notification is updated with a root cause
- B. When the Advance Ship Notice is delivered
- C. When the Quality Notification is closed
- D. When the Inspection Lot is accepted
Answer: D
Explanation:
Quality Collaboration
NEW QUESTION # 14
Which of the following are types of inspection characteristics?
Note: There are 2 correct answers to this question.
- A. Qualitative
- B. Engineering
- C. Quantitative
- D. Physical
Answer: A,C
Explanation:
Quality Collaboration
NEW QUESTION # 15
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 Governance
- B. SAP Signavio Process Intelligence
- C. SAP Signavio Process Insights
- D. SAP Signavio Process Manager
Answer: D
Explanation:
Managing Clean Core
NEW QUESTION # 16
What are the valid values for a Usage Decision in Quality Inspection?
Note: There are 3 correct answers to this question.
- A. Accepted
- B. Not valuated
- C. Rejected
- D. Pending
- E. Submitted
Answer: A,C,E
Explanation:
Quality Collaboration
NEW QUESTION # 17
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.
- A. Quantity
- B. Invoice
- C. Purchase order number
- D. Batch
- E. Sales order number
Answer: B,C
Explanation:
Quality Collaboration
NEW QUESTION # 18
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. Production Order
- C. Planned order
- D. Purchase requisition
Answer: A,C
Explanation:
Forecast Collaboration
NEW QUESTION # 19
Which of the following processes are SAP Business Network Supply Chain Collaboration capabilities?
Note: There are 3 correct answers to this question.
- A. Purchase Requisition Collaboration
- B. Supplier Managed Inventory
- C. Multi-Tier Collaboration
- D. Accounts Payable Collaboration
- E. Planning Collaboration
Answer: B,C,E
Explanation:
SAP Ariba Supply Chain Collaboration Overview
NEW QUESTION # 20
Which cXML message is used to send forecast data from IBP to SAP Business Network with Planning Collaboration.?
- A. ProductActivityMessage
- B. StatusUpdateRequest
- C. OrderRequest
- D. ProductReplenishmentMessage
Answer: A
Explanation:
Forecast Collaboration
NEW QUESTION # 21
Where would a user maintain cross-reference configuration parameters during Purchase Order Collaboration setup?
- A. SAP Project Reference Object (SPRO)
- B. Default Transaction Rules on SAP Business Network (AN)
- C. SAP Integration Suite Managed Gateway
- D. Integrated Business Planning (IBP)
Answer: B
Explanation:
Purchase Order Collaboration
NEW QUESTION # 22
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?
- A. ASN Received
- B. Firmed Order
- C. Goods Received
- D. In-transit
Answer: D
Explanation:
Supplier Managed Inventory
NEW QUESTION # 23
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 use only Forecast for shipping.
- D. Allow suppliers to use both JIT type and Forecast type releases for shipping.
- E. Allow suppliers to update Scheduling Agreements.
Answer: B,C,D
Explanation:
Scheduling Agreement
NEW QUESTION # 24
When a Buyer receives a Confirmation alert from the Supply Chain Monitor, what are the choices available to them? Note: There are 3 correct answers to this question.
- A. Approve Only
- B. Approve and Update
- C. Reject
- D. Confirm
- E. Reject and Update
Answer: A,C,E
Explanation:
Purchase Order Collaboration
NEW QUESTION # 25
When the Buyer posts a Goods Issue on the SAP system, what type of document is received by the Buyer on SAP Business Network?
- A. Goods Receipt
- B. Order Confirmation
- C. Outbound Delivery
- D. Return Ship Notice
Answer: D
Explanation:
Returns
NEW QUESTION # 26
Which document can a supplier create for a return purchase order?
- A. Order confirmation
- B. Credit memo
- C. ASN
- D. Return Delivery
Answer: B
Explanation:
Returns
NEW QUESTION # 27
Which of the following items apply to the Consignment Collaboration Process?
Note: There are 2 correct answers to this question.
- A. Consignment Collaboration Process increases replenishment lead times and stock-outs.
- B. The transfer of ownership to the buyer at the time of consumption, and often including the transfer of location, is called a consignment movement.
- C. Consignment stocked in the buyer's warehouses or production facilities are not paid for until they have been used.
- D. The buyer is responsible for the collection of obsolete goods and removal from the site.
Answer: B,C
Explanation:
Consignment Collaboration
NEW QUESTION # 28
Which buyer business requirements are addressed by SAP Business Network Supply Chain Collaboration?
Note: There are 3 correct answers to this question.
- A. Contract management
- B. Spend visibility
- C. Forecast visibility
- D. Consigned inventory
- E. Subcontracting order
Answer: C,D,E
Explanation:
SAP Ariba Supply Chain Collaboration Overview
NEW QUESTION # 29
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