TRUSTED C-ARSCC-2404 EXAM RESOURCE | PASS-SURE SAP C-ARSCC-2404: SAP CERTIFIED ASSOCIATE - IMPLEMENTATION CONSULTANT - SAP BUSINESS NETWORK FOR SUPPLY CHAIN

Trusted C-ARSCC-2404 Exam Resource | Pass-Sure SAP C-ARSCC-2404: SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain

Trusted C-ARSCC-2404 Exam Resource | Pass-Sure SAP C-ARSCC-2404: SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain

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SAP C-ARSCC-2404 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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
  • 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.
Topic 4
  • 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 5
  • 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 6
  • 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 7
  • Supplier Managed Inventory: For inventory managers, procurement specialists, and supply chain planners, this part of the exam focuses on explaining the business case, features, and setup process for Supplier Managed Inventory.
Topic 8
  • Returns: For logistics managers, reverse supply chain specialists, and customer service managers, this domain covers the business case, features, and set up for Returns Collaboration.

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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q11-Q16):

NEW QUESTION # 11
Which documents are created by a Copy Supplier in a Multi-Tier environment? Note: There are 3 correct answers to this question.

  • A. Component Receipt
  • B. Advance Ship Notice for finished goods
  • C. Invoice for component
  • D. Invoice for Subcontracting Purchase Order
  • E. Goods Receipt for Finished Goods

Answer: A,B,E

Explanation:
Documents created by a Copy Supplier in a Multi-Tier environment include:
* B. Goods Receipt for Finished Goods: Acknowledges receipt of finished goods from the subcontractor.
* D. Component Receipt: Tracks receipt of components sent for subcontracting.
* E. Advance Ship Notice for finished goods: Notifies the buyer of goods ready for shipment.
Incorrect Options:
* A. Invoice for Subcontracting Purchase Order: Not applicable for Copy Suppliers.
* C. Invoice for component: Created by the primary supplier, not the Copy Supplier.
For more details:Multi-Tier Supplier Documentation


NEW QUESTION # 12
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. Inventory Status
  • C. Component Consumption
  • D. Advance Ship Notice

Answer: C,D

Explanation:
Subcontracting and Multi-tier


NEW QUESTION # 13
What supplier activity does the subcontracting purchase order enable?

  • A. Inform the subcontractor about the product ordered and the components that are to be used.
  • B. Provide control over the manufacturing process between supply chain participants.
  • C. Provide visibility into the production status of ordered products
  • D. Improve buyer cash flow by deferring the payment of goods

Answer: A


NEW QUESTION # 14
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

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

Answer: D

Explanation:
Subcontracting and Multi-tier


NEW QUESTION # 15
How is a replenishment order displayed on the supplier side in Ariba Network?

  • A. Sales Order
  • B. Purchase Order
  • C. Firmed Order
  • D. Production Order

Answer: C


NEW QUESTION # 16
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