Use C_ARSCC_2404 Exam Dumps (2025 PDF Dumps) To Have Reliable C_ARSCC_2404 Test Engine [Q48-Q64]

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Use C_ARSCC_2404 Exam Dumps (2025 PDF Dumps) To Have Reliable C_ARSCC_2404 Test Engine

C_ARSCC_2404 PDF Recently Updated Questions Dumps to Improve Exam Score

SAP C_ARSCC_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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.
Topic 4	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 5	Quality Collaboration: For procurement managers, quality assurance specialists, and supply chain professionals, this exam section covers the business case, features, and setup process for Quality Collaboration in SAP Ariba Supply Chain Collaboration.

Q48. Which are key features of Multi-Tier Collaboration? Note: There are 2 correct answers to this question.

Multiple suppliers and logistics providers can be a part of the Multi-Tier order.

Copy Suppliers can have visibility to Purchase Orders, Order Confirmations, and Advance Ship Notices.

Suppliers can provide manufacturing data to their buyers.

Suppliers can send a Purchase Order on behalf of the buyer.

Q49. What is recorded on an Inspection Lot when goods are accepted or rejected?

Usage Determination

Results Recording

Usage Decision

Inspection Lot Results

Q50. What are the default review types supported by Quality Review?

Inspection Lot, Confirmation, Change Request, Defect Reporting

Batch Record, Confirmation, Change Request, Defect Reporting

Batch Record, Customer Complaint, Change Request, General

Batch Record, Confirmation, Change Request, User Defined

The default review types supported by Quality Review in SAP Business Network are:
* Batch Record: Involves reviewing production and quality details of specific batches.
* Customer Complaint: Captures and manages feedback from customers regarding quality issues.
* Change Request: Reviews modifications in the quality or process standards.
* General: Broad category for other quality-related reviews.
Incorrect Options:
* Options including “Inspection Lot” or “User Defined” are not part of the default configurations.
For a detailed list of review types, visit:Quality Review Types

Q51. Which view of the material master in SAP ERP contains “Period Indicator” for the material?

Purchasing view

MRP view

Accounting view

Basic Data view

Q52. Which features does the Return Purchase Order Collaboration Process provide to a supplier?

It allows the supplier to create credit memos.

It allows the supplier to create a ship notice for a return item.

It allows the supplier to create return delivery.

It allows the customers to directly return to the suppliers for a return drop ship.

The Return Purchase Order Collaboration Process provides the following feature to suppliers:
* A. It allows the supplier to create credit memos: Suppliers can issue credit memos to buyers for returned goods, ensuring proper financial reconciliation.
Incorrect Options:
* B, C, D: These actions are typically handled by the buyer or are not part of the supplier’s standard responsibilities in return collaboration.
Refer to:Return Purchase Order Features

Q53. When a supplier creates a ship notice on SAP Business Network for a scheduling agreement release, which document is created in the buyer ERP?

Consignment movement

Inbound delivery

Scheduling agreement movement

Confirmation for scheduling agreement

When a supplier creates a Ship Notice in SAP Business Network for a scheduling agreement release, the buyer’s ERP system automatically generates anInbound Delivery. This document tracks the expected delivery and supports goods receipt processing.
Key Functions:
* Facilitates goods receipt.
* Ensures accurate tracking of delivery quantities.
More details are available in SAP’s documentation:Inbound Delivery Documentation

Q54. When does the buyer create a Quality Notification in the buyer-initiated model?

When there is a defect in order confirmation

When there is a defect in the ASN

When there is a defect in the product

When there is a defect in the purchase order

Q55. Which of the following items are recorded on an Inspection Lot? Note: There are 2 correct answers to this question.

Customer Complaint

Inspection Results

Quality Task

Usage Decision

Q56. When the Buyer posts a Goods Issue on the SAP system, what type of document is received by the Buyer on SAP Business Network?

Outbound Delivery

Goods Receipt

Return Ship Notice

Order Confirmation

Q57. Which of the following are benefits of Forecast Collaboration? Note: There are 2 correct answers to this question

Defers transfer and payment of goods until they are consumed

Reduces uncertainty between trading partners and leads to consolidated supply chain inventories

Allows suppliers to allocate production capacity and inventory against buyer’s projected demand

Increases inventory levels

Q58. What is the cXML message type for consignment movement?

ShipNoticeRequest

ProductActivityMessage

ReceiptRequest

ConsignMoveRequest

Q59. Which of the following documents are available to be sent to copy Suppliers? Note: There are 2 correct answers to this question.

A Ship Notice created by the Component Supplier

A Component Consumption document created by the Subcontractor

An invoice created by the Component Supplier

A Purchase Order sent to the Component Supplier

Documents available to be sent to copy Suppliers include:
* A. A Ship Notice created by the Component Supplier: Enables visibility of component shipments.
* D. A Purchase Order sent to the Component Supplier: Ensures that the supplier is informed about required components.
Incorrect Options:
* B. Component Consumption document: Managed internally by the subcontractor.
* C. Invoice: Typically sent to the buyer, not shared with copy suppliers.
Refer to:Copy Supplier Document Exchange

Q60. What are the different statuses of Quality Inspection on Ariba Network? Note: There are 3 correct answers to this question.

Assigned

Reviewed

Submitted

Aligned

Pending

Q61. Which status is set by the supplier when they first receive a quality notification?

Complete

In process

New

Closed

Q62. Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?