C_ARSCC_2404 NEW EXAM BOOTCAMP EXAM PASS CERTIFY | SAP C_ARSCC_2404: SAP CERTIFIED ASSOCIATE - IMPLEMENTATION CONSULTANT - SAP BUSINESS NETWORK FOR SUPPLY CHAIN

C_ARSCC_2404 New Exam Bootcamp Exam Pass Certify | SAP C_ARSCC_2404: SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain

C_ARSCC_2404 New Exam Bootcamp Exam Pass Certify | 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
  • 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.
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
  • 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 4
  • 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.

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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q65-Q70):

NEW QUESTION # 65
Which fields are included as part of the Advance Ship Notice?Note: There are 3 correct answers to this question.

  • A. Dimension and Weight
  • B. Quality Notification
  • C. Shipping Date
  • D. Received Quantity
  • E. Quantity

Answer: A,C,E


NEW QUESTION # 66
Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?

  • A. Integrated Business Planning (IBP)
  • B. Default Transaction Rules on SAP Business Network (AN)
  • C. SAP Project Reference Object (SPRO)
  • D. SAP Integration Suite Managed Gateway

Answer: B


NEW QUESTION # 67
How is a replenishment order displayed on the supplier side in SAP Business Network?

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

Answer: C

Explanation:
On the supplier side in SAP Business Network, a replenishment order from the buyer is displayed as aSales Order. This view aligns with the supplier's perspective, as the replenishment order represents a commitment from the buyer to purchase goods.
References: SAP Business Network Supplier Collaboration -> Replenishment Order Management.


NEW QUESTION # 68
At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question

  • A. Country based invoicing level
  • B. Default level
  • C. Supplier group level
  • D. Buyer group level
  • E. Supplier level

Answer: B,C,E


NEW QUESTION # 69
When a Buyer receives a Confirmation alert from the Supply Chain Monitor, what are the choices available to them? Note: There are 3 correct answers to this question.

  • A. Approve and Update
  • B. Reject
  • C. Confirm
  • D. Reject and Update
  • E. Approve Only

Answer: B,D,E


NEW QUESTION # 70
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