[Full-Version] 2025 Updated SAP Study Guide C_ARSCC_2404 Dumps Questions
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SAP C_ARSCC_2404 Exam Syllabus Topics:
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NEW QUESTION # 48
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. Commerce Extensible Markup Language (cXML)
- D. Point of Sale (POS)
Answer: B
NEW QUESTION # 49
What indicates that the purchase order line item is for returns in the buyer's SAP ERP system? Note:
There are 2 correct answers to this question.
- A. The Returns Items flag is checked at the line item level.
- B. The Confirmation Control is required at the line item detail level.
- C. The confirmation control key can be set with returns indicator.
- D. The Negative Net amount is shown at the line item detail level.
Answer: A,D
Explanation:
Returns
NEW QUESTION # 50
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?
- A. Commodity code
- B. Item category
- C. Account assignment category
- D. Part number
Answer: B
NEW QUESTION # 51
Which standard output type is relevant for a Scheduling Agreement with Release document? Note: There are 2 correct answers to this question.
- A. LPH1
- B. LPJ1
- C. NEU
- D. LPF2
Answer: A,B
NEW QUESTION # 52
Which of the following documents are available to be sent to copy Suppliers? Note: There are 2 correct answers to this question.
- A. A Ship Notice created by the Component Supplier
- B. A Purchase Order sent to the Component Supplier
- C. A Component Consumption document created by the Subcontractor
- D. An invoice created by the Component Supplier
Answer: A,B
Explanation:
Documents available to be sent to copy Suppliers include:
* A. A Ship Notice created by the Component Supplier: Enables visibility of component shipments.
* D. A Purchase Order sent to the Component Supplier: Ensures that the supplier is informed about required components.
Incorrect Options:
* B. Component Consumption document: Managed internally by the subcontractor.
* C. Invoice: Typically sent to the buyer, not shared with copy suppliers.
Refer to:Copy Supplier Document Exchange
NEW QUESTION # 53
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?
- A. Component consumption
- B. Component ship notice
- C. Component goods receipt
- D. Component inventory
Answer: A
Explanation:
In the subcontracting process, the supplier sends aComponent Consumption Document (C)to the buyer.
This document details the quantity of components consumed during production.
Purpose:
* Facilitates accurate inventory management.
* Helps reconcile supplied and consumed components.
Refer to SAP documentation:Component Consumption Process
NEW QUESTION # 54
Which of the following items apply to the Consignment Collaboration Process?
Note: There are 2 correct answers to this question.
- A. The buyer is responsible for the collection of obsolete goods and removal from the site.
- 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. Consignment Collaboration Process increases replenishment lead times and stock-outs.
Answer: B,C
Explanation:
Consignment Collaboration
NEW QUESTION # 55
Which of the following pieces of information can the supplier review in the schedule line detail of the Scheduling Agreement Release display page in Ariba Network? Note: There are 3 correct answers to this question.
- A. Components consumed
- B. Rejected invoice amount
- C. Schedule line dates
- D. Commitment level
- E. Cumulative scheduled quantity
Answer: B,C,E
NEW QUESTION # 56
What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.
- A. Buyer group level
- B. Supplier level
- C. Country level
- D. Supplier group level
Answer: B,D
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.
References: SAP Business Network -> SMI Configuration and Rule Management Documentation.
NEW QUESTION # 57
What are the different statuses of Quality Inspection on SAP Business Network? Note: There are 3 correct answers to this question.
- A. Reviewed
- B. Submitted
- C. Pending
- D. Assigned
- E. Aligned
Answer: A,B,C
NEW QUESTION # 58
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. Commerce Extensible Markup Language (cXML)
- D. Point of Sale (POS)
Answer: B
Explanation:
SAP integrates with SAP Business Network using theSAP 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 asEDI (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.
NEW QUESTION # 59
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?
- A. CSC_SMI_PR_DOC_TYPE
- B. RO_DOC_TYPE
- C. AGGR_SMI_DOC_TYPE
- D. PRO_SMI_DOC_TYPE
Answer: B
Explanation:
In the Supplier Managed Inventory (SMI) process within SAP Business Network Supply Chain Collaboration, configuring a document type for a replenishment order in the SAP system requires setting the parameterRO_DOC_TYPE (A). This parameter specifies the document type used for replenishment orders, ensuring that the system correctly processes and categorizes these documents within the SMI workflow.
The other parameters listed-AGGR_SMI_DOC_TYPE (B),PRO_SMI_DOC_TYPE (C), andCSC_SMI_PR_DOC_TYPE (D)-are not relevant for configuring the document type for replenishment orders in this context.
Therefore,RO_DOC_TYPE (A)is the required parameter for this configuration.
NEW QUESTION # 60
When does the buyer create a Quality Notification in the buyer- initiated model?
- A. When there is a defect in the ASN
- B. When there is a defect in order confirmation
- C. When there is a defect in the product
- D. When there is a defect in the purchase order
Answer: A
NEW QUESTION # 61
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2 correct answers to this question.
- A. IDoc
- B. SOAP
- C. OData
- D. RFC
Answer: B,C
Explanation:
Topic: 10
Forecast Collaboration
NEW QUESTION # 62
Regarding Scheduling Agreement Collaboration, in which planning horizon zone are suppliers allowed to create a ship notice?
- A. Planning Zone
- B. Committed Zone
- C. Firm Zone
- D. Trade-off Zone
Answer: C
NEW QUESTION # 63
Which of the following shows the correct order of the commitment zones for a Scheduling Agreement:
- A. Firm Zone, Trade-Off Zone, Forecast/Planning Zone
- B. Forecast/Planning Zone, Trade-Off Zone, Firm Zone
- C. Trade-Off Zone, Firm Zone, Forecast/Planning Zone
- D. Firm Zone, Forecast/Planning Zone, Trade-Off Zone
Answer: A
Explanation:
Scheduling Agreement
NEW QUESTION # 64
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
Answer: C
Explanation:
In the returns process, theInbound Line Item Credit Memo (C)is the document that returns funds to the buyer. It details the financial adjustment corresponding to the returned items.
Key Features:
* Provides a breakdown of credit issued for each returned item.
* Facilitates reconciliation in the buyer's accounts payable process.
Incorrect Options:
* A, B, D: Do not handle financial reimbursement.
For more information:Credit Memo for Buyer Returns
NEW QUESTION # 65
Which documents can a Buyer create in the ERP from a Scheduling Agreement with Release? Note: There are 3 correct answers to this question.
- A. Goods receipt
- B. Scheduling Agreement Release (Forecast)
- C. Order confirmation
- D. Ship notice
- E. Scheduling Agreement Release (JIT)
Answer: A,B,E
NEW QUESTION # 66
What are the default review types supported by Quality Review?
- A. Batch Record, Confirmation, Change Request, User Defined
- B. Batch Record, Confirmation, Change Request, Defect Reporting
- C. Inspection Lot, Confirmation, Change Request, Defect Reporting
- D. Batch Record, Customer Complaint, Change Request, General
Answer: D
Explanation:
Quality Collaboration
NEW QUESTION # 67
What are the valid values for a Usage Decision in Quality Inspection?
Note: There are 3 correct answers to this question.
- A. Pending
- B. Submitted
- C. Not valuated
- D. Accepted
- E. Rejected
Answer: B,D,E
Explanation:
Quality Collaboration
NEW QUESTION # 68
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. IDoc
- B. SOAP
- C. OData
- D. RFC
Answer: B,C
NEW QUESTION # 69
Which of the following items are recorded on an Inspection Lot? Note: There are 2 correct answers to this question.
- A. Quality Task
- B. Customer Complaint
- C. Usage Decision
- D. Inspection Results
Answer: C,D
Explanation:
The following items are recorded on an Inspection Lot in SAP Business Network:
* C. Usage Decision: This captures the final decision made regarding the inspected goods, such as acceptance or rejection.
* D. Inspection Results: Detailed results of the inspection process, including recorded measurements or qualitative evaluations.
Incorrect Options:
* A. Customer Complaint: This is managed through Quality Notifications, not Inspection Lots.
* B. Quality Task: Tasks are associated with quality notifications and corrective actions.
For further details, refer to SAP's documentation:Inspection Lot Overview
NEW QUESTION # 70
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