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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	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 3	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 4	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 (Q22-Q27):

NEW QUESTION # 22
Which documents are created by a Copy Supplier in a Multi-Tier environment? Note: There are 3 correct answers to this question.

A. Invoice for Subcontracting Purchase Order
B. Component Receipt
C. Goods Receipt for Finished Goods
D. Advance Ship Notice for finished goods
E. Invoice for component

Answer: B,C,D

Explanation:
Documents created by a Copy Supplier in a Multi-Tier environment include:
* B. Goods Receipt for Finished Goods: Acknowledges receipt of finished goods from the subcontractor.
* D. Component Receipt: Tracks receipt of components sent for subcontracting.
* E. Advance Ship Notice for finished goods: Notifies the buyer of goods ready for shipment.
Incorrect Options:
* A. Invoice for Subcontracting Purchase Order: Not applicable for Copy Suppliers.
* C. Invoice for component: Created by the primary supplier, not the Copy Supplier.
For more details:Multi-Tier Supplier Documentation

NEW QUESTION # 23
Which of the following are sources of forecast data from the ERP? Note: There are 2 correct answers to this question.

A. Purchase requisition
B. Planned independent requirement
C. Planned order
D. Production Order

Answer: B,C

NEW QUESTION # 24
Which of the following shows the correct order of the commitment zones for a Scheduling Agreement:

A. Trade-Off Zone, Firm Zone, Forecast/Planning Zone
B. Forecast/Planning Zone, Trade-Off Zone, Firm Zone
C. Firm Zone, Trade-Off Zone, Forecast/Planning Zone
D. Firm Zone, Forecast/Planning Zone, Trade-Off Zone

Answer: C

Explanation:
The correct order of commitment zones in a Scheduling Agreement is:
* Firm Zone: Represents finalized commitments; changes are not allowed.
* Trade-Off Zone: Allows negotiated adjustments with defined penalties.
* Forecast/Planning Zone: Contains tentative schedules subject to changes.
This sequence ensures clear delineation of commitment levels as the planning horizon progresses.
For more details, refer to:Scheduling Agreement Zones

NEW QUESTION # 25
What are the B2B standards supported by CIG sell side? Note: There are 3 correct answers to this question.

A. ANSI X12
B. Java
C. cXML
D. HTTPs
E. EDIFACT

Answer: A,C,E

NEW QUESTION # 26
When does the buyer update the status of the Quality Notification to "Complete"?

A. When the Advance Ship Notice is delivered
B. When the Quality Notification is closed
C. When the Quality Notification is updated with a root cause
D. When the Inspection Lot is accepted

Answer: D

NEW QUESTION # 27
......

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Valid C_ARSCC_2404 Exam Sims & Valid C_ARSCC_2404 Learning Materials

SAP C_ARSCC_2404 Exam Syllabus Topics:

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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q22-Q27):

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