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SAP C-ARSCC-2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	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 5	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.

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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q41-Q46):

NEW QUESTION # 41
Which of the following events change the ownership of goods for a consignment scenario?
Note: There are 2 correct answers to this question.

A. Posting from consignment stock to the buyer's own stock.
B. Goods receipt for consignment stock is posted.
C. Invoice from the customer is received by supplier.
D. Consignment stock is consumed by the customer.

Answer: A,D

Explanation:
Consignment Collaboration

NEW QUESTION # 42
Which document can be triggered by a copy supplier in the multi- tier process? Note: There are 3 correct answers to this question.

A. Create Invoice for Subcontracting Services
B. Create Goods Receipt for Finished Goods
C. Create Advance Ship Notice (ASN) for Finished Good
D. Create Invoice for Component
E. Create Component Receipt

Answer: A,C,E

NEW QUESTION # 43
Which of the following shows the correct order of the commitment zones for a Scheduling Agreement:

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

Answer: B

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 # 44
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. Confirm Entire Order
B. Update Line Items
C. Deliver Line Item
D. Reject Entire Order
E. Approve Entire Order

Answer: A,B,D

Explanation:
When suppliers create an Order Confirmation in SAP Business Network, they have the following options:
* Reject Entire Order (B): Suppliers can decline the entire order if unable to fulfill it.
Ariba
* Confirm Entire Order (C): Suppliers can accept all terms and conditions of the order as is.
Ariba
* Update Line Items (D): Suppliers can modify specific line items, such as adjusting quantities or delivery dates, to reflect their capabilities.
Ariba
The optionsDeliver Line Item (A)andApprove Entire Order (E)are not standard terms used in the context of order confirmations within SAP Business Network.

NEW QUESTION # 45
What is the cXML message type for Invoices in SAP Business Network?

A. InvoiceDetailRequest
B. ProductActivityMessage
C. InvoiceRequest
D. StatusUpdateRequest

Answer: A

Explanation:
The cXML message type for invoices in SAP Business Network isInvoiceDetailRequest (C). This message enables suppliers to send detailed invoice information to buyers for approval and payment processing.
Key Details:
* Captures itemized invoice data.
* Ensures compliance with buyer-specific invoicing requirements.
Incorrect Options:
* A. ProductActivityMessage: Used for planning and forecast data.
* B. InvoiceRequest: Incorrect terminology for SAP Business Network invoices.
* D. StatusUpdateRequest: Pertains to order or delivery status updates.
Refer to SAP documentation:InvoiceDetailRequest in cXML

NEW QUESTION # 46
......

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