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SAP C-ARSCC-2404 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 4
  • 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 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
  • Purchase Order Collaboration: For purchasing managers, procurement officers, and supply chain coordinators, this domain covers the business case, features, and set up for Purchase Order Collaboration.

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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q63-Q68):

NEW QUESTION # 63
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. Goods Received
  • C. ASN Received
  • D. Firmed Order

Answer: D

Explanation:
After the schedule line is released and communicated to the supplier in the Supplier Managed Inventory (SMI) process, theFirmed Order (C)key figure is updated on the SMI detail screen. This key figure represents the confirmed quantity that the supplier is committed to delivering, reflecting the firmed demand in the supply chain planning process.
The other key figures-In-transit (A),ASN Received (B), andGoods Received (D)-are updated at different stages of the procurement and fulfillment process:
* In-transit (A): Updated when goods are en route to the buyer.
* ASN Received (B): Updated upon receipt of the Advance Ship Notice from the supplier.
* Goods Received (D): Updated when the goods are physically received and recorded in the system.


NEW QUESTION # 64
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. Outbound Delivery
  • B. Order Confirmation
  • C. Return Ship Notice
  • D. Goods Receipt

Answer: C


NEW QUESTION # 65
Where in SAP Business Network can a Supplier commit to a Forecast?

  • A. Quality Menu
  • B. Fulfillment Menu
  • C. Orders Menu
  • D. Planning Menu

Answer: B

Explanation:
Suppliers commit to forecasts in theFulfillment Menuof SAP Business Network. This menu provides access to tools and options for managing forecast data, including reviewing, committing to, and submitting forecasts received from buyers.
Steps Include:
* Navigating to the Fulfillment Menu.
* Selecting the forecast collaboration section.
* Reviewing and committing to forecasted quantities provided by buyers.
For further clarification, refer to SAP's Fulfillment and Forecast Collaboration guides:Fulfillment Menu Overview


NEW QUESTION # 66
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.

  • A. Batch
  • B. Sales order number
  • C. Purchase order number
  • D. Invoice
  • E. Quantity

Answer: C,D,E

Explanation:
The Quality Inspection header displays key information to provide an overview of the quality inspection process. The relevant data displayed are:
* A. Invoice: Includes details linking the inspection to the associated invoice for traceability.
* B. Purchase order number: Reflects the purchase order tied to the inspected material, ensuring alignment with procurement documentation.
* C. Quantity: Shows the quantity of items under inspection, crucial for validating the scope of the inspection.
Incorrect Options:
* D. Batch: This data is typically part of item-level information rather than the header.
* E. Sales order number: Sales order details are not standard in the Quality Inspection header.
For more details, refer to SAP's documentation on Quality Inspection fields:Quality Inspection Header Information


NEW QUESTION # 67
Who is responsible for creating the component receipt in the Subcontracting and Multi-Tier scenario?

  • A. The freight carrier
  • B. The supplier
  • C. The buyer
  • D. The logistics provider

Answer: B


NEW QUESTION # 68
......

The SAP C-ARSCC-2404 certification is a valuable credential and comes with certain benefits. You can use SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain exam certificate to inspire managers or employers. For many professionals, the SAP C-ARSCC-2404 Certification Exam will not only validate your expertise but also gives you an edge in the job market or the corporate ladder.

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