[Oct-2025] Check your preparation for SAP C-ARSCC-2404 On-Demand Exam
Practice Exam C-ARSCC-2404 Realistic Dumps Verified Questions
NEW QUESTION # 22
Which features does the Return Purchase Order Collaboration Process provide to a supplier?
- A. It allows the supplier to create credit memos.
- B. It allows the customers to directly return to the suppliers for a return drop ship.
- C. It allows the supplier to create a ship notice for a return item.
- D. It allows the supplier to create return delivery.
Answer: A
NEW QUESTION # 23
Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct answers to this question.
- A. Order confirmation alerts
- B. Planned shipment alerts
- C. Forecast alerts
- D. Advance ship notice alerts
- E. Inventory alerts
Answer: A,B,C
Explanation:
Alerts provided within the Supply Chain Monitor include:
* B. Planned shipment alerts: Notifications related to planned shipments.
* D. Order confirmation alerts: Highlights issues or confirmations with purchase orders.
* E. Forecast alerts: Relays updates about forecasted requirements.
Incorrect Options:
* A. Advance ship notice alerts: Not provided as a standard alert.
* C. Inventory alerts: Managed in inventory-specific dashboards, not Supply Chain Monitor.
Refer to:Supply Chain Monitor Alerts
NEW QUESTION # 24
Who is responsible for creating the component receipt in the Subcontracting and Multi-tier scenario?
- A. The logistics provider
- B. The buyer
- C. The supplier
- D. The freight carrier
Answer: C
Explanation:
Subcontracting and Multi-tier
NEW QUESTION # 25
When can a Quality Inspection be created in the Quality Collaboration process?
Note: There are 2 correct answers to this question.
- A. After GR but before invoice
- B. Before ASN
- C. After invoice
- D. Before order confirmation
Answer: A,C
Explanation:
Quality Collaboration
NEW QUESTION # 26
Which of the following transaction rules can the buyer enable during Scheduling Agreement configuration? Note: There are 3 correct answers to this question.
- A. Allow suppliers to update Scheduling Agreements.
- B. Allow suppliers to use only JIT for shipping.
- C. Allow suppliers to send order confirmations for Scheduling Agreements and Scheduling Agreement releases.
- D. Allow suppliers to use both JIT type and Forecast type releases for shipping.
- E. Allow suppliers to use only Forecast for shipping.
Answer: C,D,E
Explanation:
Scheduling Agreement
NEW QUESTION # 27
When a supplier selects the Create Invoice drop-down, which of the following options are available? Note:
There are 3 correct answers to this question.
- A. Contract Invoice
- B. Credit Memo
- C. Line-Item Credit Memo
- D. Consignment Invoice
- E. Standard Invoice
Answer: A,B,E
NEW QUESTION # 28
Which of the following processes are included in Quality Collaboration? Note: There are 2 correct answers to this question.
- A. Quality notification
- B. Quality review
- C. Quality of invoice
- D. Cost of quality
Answer: A,B
Explanation:
Quality Collaboration in SAP Business Network encompasses:
* C. Quality review: Involves evaluating the quality of delivered products or services.
* D. Quality notification: Manages the process of reporting, tracking, and resolving quality issues.
Incorrect Options:
* A. Cost of quality: This pertains to cost accounting, not a collaborative process.
* B. Quality of invoice: Not a process under Quality Collaboration.
Refer to SAP's Quality Collaboration documentation for further details:Quality Collaboration Features
NEW QUESTION # 29
Which of the following planning settings can be done for a replenishment order? Note: There are 2 correct answers to this question.
- A. Allow suppliers to edit price
- B. Allow supplier to edit gross demand
- C. Allow suppliers to send planned replenishment
- D. Allow replenishment horizon in weeks
Answer: A,C
Explanation:
In SAP Business Network Supply Chain Collaboration, the following planning settings can be configured for a replenishment order:
* Allow suppliers to send planned replenishment (C): This setting enables suppliers to propose replenishment quantities based on their inventory levels and forecasts, facilitating proactive supply chain management.
* Allow suppliers to edit price (D): This option permits suppliers to modify the pricing information within the replenishment order, allowing for flexibility in cost negotiations and adjustments.
The optionsAllow replenishment horizon in weeks (A)andAllow supplier to edit gross demand (B)are not standard planning settings available for replenishment orders in SAP Business Network Supply Chain Collaboration.
NEW QUESTION # 30
What business benefits can buyers expect when using SAP Ariba Supply Chain Collaboration for subcontracting?
- A. Increased savings by tracking orders against rebate thresholds
- B. Focus on the core mission and allocation of operations to more profitable activities
- C. Reduced costs by deferring the ownership of materials until they are consumed
- D. Inventory managed by the supplier at buyer location
Answer: B
NEW QUESTION # 31
Which are key features of Multi-Tier Collaboration?
Note: There are 2 correct answers to this question.
- A. Multiple suppliers and logistics providers can be a part of the Multi-Tier order.
- B. Suppliers can provide manufacturing data to their buyers.
- C. Copy Suppliers can have visibility to Purchase Orders, Order Confirmations, and Advance Ship Notices.
- D. Suppliers can send a Purchase Order on behalf of the buyer.
Answer: A,C
Explanation:
Subcontracting and Multi-tier
NEW QUESTION # 32
How is a replenishment order displayed on the supplier side in SAP Business Network?
- A. Firmed Order
- B. Purchase Order
- C. Sales Order
- D. Production Order
Answer: C
NEW QUESTION # 33
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?
- A. In-transit
- B. Goods Received
- C. ASN Received
- D. Firmed Order
Answer: D
NEW QUESTION # 34
What indicates that the purchase order line item is for returns in the buyerls SAP ERP system? Note: There are 2 correct answers to this question.
- A. The Confirmation Control is required at the line item detail level.
- B. There is a negative quantity at the line item level
- C. The Returns Items flag is checked at the line item level
- D. The Negative Net amount is shown at the line item detail level
Answer: B,C
NEW QUESTION # 35
What activities does the subcontracting process enable?
- A. Improve buyer cash flow by deferring the payment of goods.
- B. Inform the subcontractor about the product ordered and the components that are to be used.
- C. Provide control over the manufacturing process between supply chain participants.
- D. Provide visibility into the production status of ordered products.
Answer: B
NEW QUESTION # 36
Which documents can a Buyer create in the ERP from a Scheduling Agreement with Release? Note: There are 3 correct answers to this question.
- A. Order confirmation
- B. Scheduling Agreement Release (JIT)
- C. Ship notice
- D. Goods receipt
- E. Scheduling Agreement Release (Forecast)
Answer: B,D,E
NEW QUESTION # 37
Which of the following are features of Consignment Collaboration? Note: There are 3 correct answers to this question.
- A. Suppliers can view consignment material stock.
- B. Buyers can create self-billing Invoices for consignment movements.
- C. Suppliers can create a debit memo.
- D. Suppliers can create invoices based on consignment movements.
- E. Buyers can create a pipeline settlement for consignment movements.
Answer: A,B,C
Explanation:
The key features of Consignment Collaboration in SAP Business Network include:
* Buyers can create self-billing invoices for consignment movements (B)- Automates the billing process based on goods consumption.
* Suppliers can view consignment material stock (C)- Provides visibility into consignment stock levels at buyer locations.
* Suppliers can create a debit memo (D)- Allows suppliers to document adjustments and claim compensation for goods consumed.
References: SAP Business Network -> Consignment Collaboration Features Guide.
NEW QUESTION # 38
What are the benefits of SAP Business Network Supply Chain Collaboration?
Note: There are 3 correct answers to this question.
- A. Enhance end-to-end visibility
- B. Increase inventory levels
- C. Increase lead time
- D. Reduce cost
- E. Increase control
Answer: A,D,E
Explanation:
SAP Ariba Supply Chain Collaboration Overview
NEW QUESTION # 39
What are the integration options for B2B suppliers? Note: There are 2 correct answers to this question.
- A. Notepad Upload/Download
- B. cXML
- C. POS (Point of Sale)
- D. Dedi
Answer: B,D
NEW QUESTION # 40
What is the cXML message type for Invoices in SAP Business Network?
- A. InvoiceRequest
- B. InvoiceDetailRequest
- C. StatusUpdateRequest
- D. ProductActivityMessage
Answer: B
Explanation:
Purchase Order Collaboration
NEW QUESTION # 41
What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct answers to this question.
- A. Planned Shipment
- B. Forecast
- C. Replenishment Order
- D. Manufacturing Visibility
Answer: A,C
Explanation:
In the Supplier Managed Inventory (SMI) process, suppliers can:
* Replenishment Order- Create orders based on inventory levels and predefined thresholds.
* Planned Shipment- Notify buyers about planned shipments, ensuring alignment and visibility in the supply chain.
These options enable proactive inventory management and ensure timely replenishments.
References: SAP Business Network Supply Chain Collaboration -> SMI Process Flows.
NEW QUESTION # 42
Which of the following shows the correct order of the commitment zones for a Scheduling Agreement:
- A. Forecast/Planning Zone, Trade-Off Zone, Firm Zone
- B. Firm Zone, Trade-Off Zone, Forecast/Planning Zone
- C. Trade-Off Zone, Firm Zone, Forecast/Planning Zone
- D. Firm Zone, Forecast/Planning Zone, Trade-Off 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 # 43
Within the returns process, which document would return the funds to the buyer?
- A. Return delivery note
- B. Confirmation request
- C. Inbound sales order
- D. Inbound line item credit memo
Answer: D
NEW QUESTION # 44
Which of the following is a valid use case for SAP Business Network Supply Chain Collaboration?
- A. Collaborate with logistics providers (3PL) for shipping
- B. Collaborate with suppliers for carrier selection
- C. Collaborate with suppliers for sharing master data
- D. Collaborate with tax authorities on value-added tax (VAT)
Answer: A
Explanation:
A valid use case for SAP Business Network Supply Chain Collaboration is:Collaborating with logistics providers (3PL)for efficient shipping processes. This includes managing shipment schedules, tracking, and ensuring timely deliveries, enhancing overall supply chain operations.
References: SAP Business Network -> Collaboration Use Cases Documentation.
NEW QUESTION # 45
Which of the following planning settings can be done for a replenishment order?
Note: There are 2 correct answers to this question.
- A. Allow suppliers to edit price
- B. Allow supplier to edit gross demand
- C. Allow suppliers to send planned replenishment
- D. Allow replenishment horizon in weeks
Answer: A,C
Explanation:
Supplier Managed Inventory
NEW QUESTION # 46
What are the different statuses of Quality Inspection on SAP Business Network? Note: There are 3 correct answers to this question.
- A. Pending
- B. Reviewed
- C. Assigned
- D. Submitted
- E. Aligned
Answer: A,B,D
Explanation:
Quality Collaboration
NEW QUESTION # 47
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