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C_ARSCC_2404 Practice Questions

Question # 1
Within the returns process, which document would return the funds to the buyer?
A. Return delivery note
B. Inbound sales order
C. Inbound line item credit memo
D. Confirmation request


C. Inbound line item credit memo


Question # 2
What options does a supplier have in the supplier managed inventory process?
Note: There are 2 correct answers to this question.
A. Manufacturing Visibility
B. Replenishment Order
C. Forecast
D. Planned Shipment


B. Replenishment Order
D. Planned Shipment

Explanation:
In the Supplier Managed Inventory (SMI) process, suppliers can:
Replenishment Order- Create orders based on inventory levels and predefined thresholds.
Planned Shipment- Notify buyers about planned shipments, ensuring alignment and visibility in the supply chain.
These options enable proactive inventory management and ensure timely replenishments.

Question # 3
What business benefits can buyers expect when using SAP Business Network Supply Chain Collaboration for subcontracting?
A. Focus on the core mission and allocation of operations to more profitable activities
B. Reduced costs by deferring the ownership of materials until they are consumed
C. Increased savings by tracking orders against rebate thresholds
D. Inventory managed by the supplier at buyer location


A. Focus on the core mission and allocation of operations to more profitable activities

Explanation:
Buyers can achieve business benefits such as:
A. Focus on core missions and allocating operations to profitable activities: Subcontracting allows buyers to outsource non-core manufacturing processes, focusing on strategic priorities.
Incorrect Options:
B, C, D: While beneficial in broader contexts, these do not directly align with subcontracting benefits in SAP Business Network.
For additional insights: Benefits of Subcontracting Collaboration

Question # 4
At which levels can SAP Business Network Business Transaction Rules be maintained?
A. Country based invoicing level
B. Default level
C. Supplier level
D. Buyer group level
E. Supplier group level


B. Default level
C. Supplier level
E. Supplier group level

SAP Business Network Business Transaction Rules can be maintained at the following levels:
Default level (B): Applies rules that are universally applicable across all transactions unless overridden by more specific settings.
Supplier level (C): Allows configuration of rules specific to individual suppliers, catering to unique requirements or contractual agreements.
Supplier group level (E): Enables the grouping of suppliers and the application of common transaction rules to all members of the group.
The options Country-based invoicing level (A) and Buyer group level (D) are not recognized levels for maintaining business transaction rules in SAP Business Network.

Question # 5
What level can supplier managed inventory business transaction rules be set to?
Note: There are 2 correct answers to this question.
A. Supplier level
B. Country level
C. Buyer group level
D. Supplier group level


A. Supplier level
D. Supplier group level

Explanation:
Supplier Managed Inventory (SMI) business transaction rules in SAP Business Network can be configured at:
Supplier level- Specific rules for individual suppliers.
Supplier group level- Rules applicable to a group of suppliers that share common characteristics or business requirements.
This granularity allows buyers to effectively manage collaboration and inventory policies depending on the supplier's role in the supply chain.

Question # 6
Which fields are included as part of the Advance Ship Notice? Note: There are 3 correct answers to this question.
A. Shipping Date
B. Received Quantity
C. Dimension and Weight
D. Quantity
E. Quality Notification


A. Shipping Date
B. Received Quantity
C. Dimension and Weight


Question # 7
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)


B. SAP Cloud Integration Gateway/SAP Integration Suite Managed Gateway

Explanation: SAP integrates with SAP Business Network using the SAP 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 as EDI (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.

Question # 8
What are the valid values for a Usage Decision in Quality Inspection?
A. Not valuated
B. Rejected
C. Accepted
D. Submitted
E. Pending


B. Rejected
C. Accepted
D. Submitted


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SAP C_ARSCC_2404 Exam Dumps

Exam Name: SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration
Certification Name: SAP Certified Application Associate

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  • Total Questions: 80
  • Last Updation Date: 17-Feb-2025

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