New C_ARSCC_2404 Test Answers & C_ARSCC_2404 Latest Braindumps Free

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First-hand New C_ARSCC_2404 Test Answers - SAP C_ARSCC_2404 Latest Braindumps Free: SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain

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SAP C_ARSCC_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 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	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	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 6	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.
Topic 7	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.

SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q24-Q29):

NEW QUESTION # 24
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer's ERP?

A. Update Inventory
B. Create ASN for finished goods
C. Component inventory
D. Post Goods Receipt

Answer: D

Explanation:
In the subcontracting (backflush) scenario, thePost Goods Receipttransaction in the buyer's ERP triggers the consumption of components provided to the subcontractor.
Process Overview:
* Components are issued to the subcontractor.
* Finished goods are received, and component consumption is automatically recorded.
Incorrect Options:
* B, C, D: These transactions do not directly trigger component consumption.
For more details, see:Subcontracting and Backflush Processes

NEW QUESTION # 25
What is available in Quality Notification items?

A. Qualitative and quantitative characteristics
B. Priority and defect type
C. Defects, tasks, activities, causes
D. Notification details

Answer: C

Explanation:
Quality Notification items contain:
* Defects: Identifies quality issues detected during inspection.
* Tasks: Lists actions required to address defects.
* Activities: Describes steps taken to resolve issues.
* Causes: Documents reasons for the quality deviations.
Incorrect Options:
* Notification detailsandQualitative and quantitative characteristicsare more relevant at the notification header or inspection level rather than specific items.
For details, visit SAP documentation on Quality Notification Items:Quality Notification Features

NEW QUESTION # 26
Who is responsible for creating the component receipt in the Subcontracting and Multi-Tier scenario?

A. The buyer
B. The supplier
C. The logistics provider
D. The freight copyright

Answer: B

NEW QUESTION # 27
How is Projected Stock calculated for a current time bucket?

A. Stock on Hand - Gross Demand + Planned Shipment
B. Stock on Hand+ Planned Shipment + In-transit
C. Gross Demand - Stock on Hand+ In-transit
D. Gross Demand + Stock on Hand +In-transit

Answer: A

Explanation:
TheProjected Stockfor the current time bucket is calculated as:Stock on Hand - Gross Demand + Planned Shipment.This formula ensures an accurate projection of available inventory by considering current stock levels, incoming shipments, and immediate demand.
References: SAP Business Network -> Projected Stock Calculation Logic Documentation.

NEW QUESTION # 28
Which supplier document informs the buyer that finished goods production is complete? Note: There are 2 correct answers to this question.

A. Advance Ship Notice
B. Order Confirmation
C. Component Consumption
D. Inventory Status

Answer: A,C

Explanation:
Supplier documents that inform the buyer of finished goods production completion include:
* B. Component Consumption: Details consumed components, signaling production progress.
* C. Advance Ship Notice: Confirms readiness for shipment, indicating production completion.
Incorrect Options:
* A. Inventory Status: Reflects stock levels, not specific to production completion.
* D. Order Confirmation: Acknowledges receipt of a purchase order, unrelated to production completion.
Refer to:Supplier Notification Processes

NEW QUESTION # 29
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NEW C_ARSCC_2404 TEST ANSWERS & C_ARSCC_2404 LATEST BRAINDUMPS FREE

New C_ARSCC_2404 Test Answers & C_ARSCC_2404 Latest Braindumps Free