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C_ARSCC_2404 SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Question and Answers

Question # 4

What are the options available when suppliers create an Order Confirmation in SAP Business Network?

Note: There are 3correct answers to this question.

A.

Deliver Line Item

B.

Reject Entire Order

C.

Confirm Entire Order

D.

Update Line Items

E.

Approve Entire Order

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Question # 5

The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?

A.

Net requirements quantity

B.

In transit quantity

C.

Gross demand

D.

Planned shipment quantity

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Question # 6

Where in SAP Business Network can a Supplier commit to a Forecast?

A.

Fulfillment Menu

B.

Orders Menu

C.

Planning Menu

D.

Quality Menu

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Question # 7

Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3correct answers to this question.

A.

Goods Receipt

B.

Order Confirmation

C.

Forecast Commit

D.

Advance Ship Notice

E.

Quality Inspection

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Question # 8

Which of the following data are displayed on the Quality Inspection header? Note: There are 3correct answers to this question.

A.

Invoice

B.

Purchase order number

C.

Quantity

D.

Batch

E.

Sales order number

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Question # 9

Which of the following items are recorded on an Inspection Lot? Note: There are 2correct answers to this question.

A.

Customer Complaint

B.

Quality Task

C.

Usage Decision

D.

Inspection Results

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Question # 10

What are the default review types supported by Quality Review?

A.

Inspection Lot, Confirmation, Change Request, Defect Reporting

B.

Batch Record, Confirmation, Change Request, Defect Reporting

C.

Batch Record, Customer Complaint, Change Request, General

D.

Batch Record, Confirmation, Change Request, User Defined

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Question # 11

Which documents are created by a Copy Supplier in a Multi-Tier environment? Note: There are 3correct answers to this question.

A.

Invoice for Subcontracting Purchase Order

B.

Goods Receipt for Finished Goods

C.

Invoice for component

D.

Component Receipt

E.

Advance Ship Notice for finished goods

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Question # 12

What indicates that the purchase order line item is for returns in the buyer's SAP ERP system? Note:There are 2correct answers to this question.

A.

The confirmation control key can be set with returns indicator.

B.

The Returns Items flag is checked at the line item level.

C.

The Negative Net amount is shown at the line item detail level.

D.

The Confirmation Control is required at the line item detail level.

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Question # 13

When a supplier creates a ship notice on SAP Business Network for a scheduling agreement release, which document is created in the buyer ERP?

A.

Consignment movement

B.

Inbound delivery

C.

Scheduling agreement movement

D.

Confirmation for scheduling agreement

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Question # 14

Which of the following processes are included in Quality Collaboration? Note: There are 2correct answers to this question.

A.

Cost of quality

B.

Quality of invoice

C.

Quality review

D.

Quality notification

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Question # 15

Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

A.

In-transit

B.

ASN Received

C.

Firmed Order

D.

Goods Received

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Question # 16

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

A.

In real-time, the supplier needs to send a consumption report after the components have been used.

B.

In real-time, the contract manufacturer does NOT need to report on the consumption of the components.

C.

In backflush, the supplier needs to send a consumption report after the components have been used.

D.

In backflush, the contract manufacturer does NOT need to report on the consumption of the components.

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Question # 17

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

A.

Component ship notice

B.

Component goods receipt

C.

Component consumption

D.

Component inventory

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Question # 18

Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2correct answers to this question.

A.

SOAP

B.

IDoc

C.

RFC

D.

OData

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Question # 19

Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?

A.

Integrated Business Planning (IBP)

B.

SAP Integration Suite Managed Gateway

C.

SAP Project Reference Object (SPRO)

D.

Default Transaction Rules on SAP Business Network (AN)

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Question # 20

What platform is used to integrate SAP and SAP Business Network?

A.

Electronic Data Interchange (EDI)

B.

SAP Cloud Integration Gateway/SAP Integration Suite Managed Gateway

C.

Point of Sale (POS)

D.

Commerce Extensible Markup Language (cXML)

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Question # 21

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 Best Practices

B.

Lean IX

C.

SAP Solution Manager

D.

SAP Cloud ALM

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Question # 22

Which alerts are provided within the Supply Chain Monitor? Note: There are 3correct answers to this question.

A.

Advance ship notice alerts

B.

Planned shipment alerts

C.

Inventory alerts

D.

Order confirmation alerts

E.

Forecast alerts

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Question # 23

Who is responsible for creating the component receipt in the Subcontracting and Multi-Tier scenario?

A.

The supplier

B.

The buyer

C.

The freight carrier

D.

The logistics provider

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Question # 24

How is a replenishment order displayed on the supplier side in SAP Business Network?

A.

Production Order

B.

Purchase Order

C.

Firmed Order

D.

Sales Order

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