Reliable C-ARSCC-2404 Exam Sample | Valid C-ARSCC-2404 Test Prep
Reliable C-ARSCC-2404 Exam Sample | Valid C-ARSCC-2404 Test Prep
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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q19-Q24):
NEW QUESTION # 19
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?
- A. Component inventory
- B. Create ASN for finished goods
- C. Update Inventory
- D. Post Goods Receipt
Answer: D
NEW QUESTION # 20
What is the cXML message type for Invoices in SAP Business Network?
- A. InvoiceRequest
- B. StatusUpdateRequest
- C. InvoiceDetailRequest
- D. ProductActivityMessage
Answer: C
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 # 21
Which of the following events change the ownership of goods for a consignment scenario? Note: There are 2 correct answers to this question.
- A. Invoice from the customer is received by supplier.
- B. Goods receipt for consignment stock is posted.
- C. Posting from consignment stock to the buyer's own stock.
- D. Consignment stock is consumed by the customer.
Answer: C,D
Explanation:
In a consignment scenario, the ownership of goods changes in the following events:
* Consignment stock is consumed by the customer (C): Ownership transfers when the customer consumes or uses the consignment stock.
* Posting from consignment stock to the buyer's own stock (D): Ownership transfers when the consignment stock is moved to the buyer's own stock.
The other options are not events that directly affect ownership transfer:
* Invoice from the customer is received by supplier (A): Invoicing does not change ownership but acknowledges the financial transaction.
* Goods receipt for consignment stock is posted (B): Posting the receipt confirms the stock availability but does not affect ownership.
NEW QUESTION # 22
Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question.
- A. Commit Shortages
- B. Missing Commits
- C. Commit Overages
- D. Approved Commits
- E. Decommits
Answer: A,B,C
Explanation:
In SAP Business Network Supply Chain Collaboration, the Supply Chain Monitor provides various forecast alerts to assist buyers in managing supply chain activities effectively. The relevant forecast alerts among the provided options are:
* A. Commit Shortages: This alert notifies the buyer when a supplier's committed quantities fall short of the forecasted demand, indicating potential supply issues.
* C. Commit Overages: This alert informs the buyer when a supplier's committed quantities exceed the forecasted demand, which could lead to excess inventory.
* E. Missing Commits: This alert indicates that a supplier has not provided a commitment against the forecasted demand, highlighting a lack of confirmation.
The other options are not standard forecast alerts in the Supply Chain Monitor:
* B. Decommits: While decommits refer to the reduction or cancellation of previously committed quantities, they are not listed as a specific alert type in the standard Supply Chain Monitor features.
* D. Approved Commits: This term refers to commitments that have been accepted, but it is not an alert category within the Supply Chain Monitor.
Therefore, the correct answers areA. Commit Shortages,C. Commit Overages, andE. Missing Commits.
For more information, refer to SAP's documentation on setting up and managing forecast alerts in the Supply Chain Monitor:
Setting Up Supply Chain Monitor
NEW QUESTION # 23
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.
- A. Quantity
- B. Sales order number
- C. Batch
- D. Purchase order number
- E. Invoice
Answer: D,E
NEW QUESTION # 24
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