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Frequent C-ARSCC-2404 Updates, C-ARSCC-2404 Exam Reference
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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q35-Q40):
NEW QUESTION # 35
Which of the following items apply to the Consignment Collaboration Process? Note: There are 2 correct answers to this question.
- A. Consignment Collaboration Process increases replenishment lead times and stock-outs.
- B. Consignment stocked in the buyer's warehouses or production facilities are not paid for until they have been used.
- C. The buyer is responsible for the collection of obsolete goods and removal from the site.
- D. The transfer of ownership to the buyer at the time of consumption, and often including the transfer of location, is called a consignment movement.
Answer: B,D
Explanation:
Key aspects of the Consignment Collaboration Process include:
* Consignment stock remains unpaid until used by the buyer (A)- Payment is only required upon consumption, ensuring cash flow efficiency.
* Transfer of ownership and location (C)- Ownership changes when goods are consumed, defining a consignment movement.
References: SAP Business Network -> Consignment Process Overview.
NEW QUESTION # 36
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 key can be set with returns indicator.
- C. The Confirmation Control is required at the line item detail level.
- D. The Negative Net amount is shown at the line item detail level.
Answer: A,D
Explanation:
In the buyer's SAP ERP system, the following indicates a purchase order line item for returns:
* B. Returns Items flag: This flag is checked at the line item level to denote returns.
* C. Negative Net Amount: Indicates the financial adjustment for the returned items.
Incorrect Options:
* A: The confirmation control key does not determine returns.
* D: While confirmation control is required, it does not specifically indicate returns.
Refer to SAP's Returns Process documentation:Returns Indicators in SAP ERP
NEW QUESTION # 37
What are the options available when suppliers create an Order Confirmation in SAP Business Network?
Note: There are 3 correct answers to this question.
- A. Update Line Items
- B. Confirm Entire Order
- C. Deliver Line Item
- D. Approve Entire Order
- E. Reject Entire Order
Answer: A,B,E
NEW QUESTION # 38
When does the buyer update the status of the Quality Notification to "Complete"?
- A. When the Quality Notification is closed
- B. When the Inspection Lot is accepted
- C. When the Quality Notification is updated with a root cause
- D. When the Advance Ship Notice is delivered
Answer: B
NEW QUESTION # 39
Which of the following Supply Chain Collaboration modules are considered Add-Ons? Note: There are 2 correct answers to this question.
- A. Quality Collaboration
- B. Consignment Collaboration
- C. Supplier Managed Inventory
- D. Subcontracting Collaboration
Answer: A,C
NEW QUESTION # 40
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