Ace SAP C_ARSCC_2404 Certification with Actual Questions Mar 13, 2025 Updated [Q35-Q59]

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Ace SAP C_ARSCC_2404 Certification with Actual Questions Mar 13, 2025 Updated

2025 The Most Effective C_ARSCC_2404 with 82 Questions Answers

Q35. Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.

Advance Ship Notice

Order Confirmation

Goods Receipt

Forecast Commit

Quality Inspection

Q36. Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?

Part number

Commodity code

Item category

Account assignment category

In SAP ERP, theItem category (C)differentiates a standard purchase order line item from a consignment purchase order line item.
* For consignment, the item category is typically set toK(indicating consignment stock).
* Standard purchase orders, in contrast, have no such designation in the item category field.
The other options-Part number (A),Commodity code (B), andAccount assignment category (D)-do not inherently distinguish consignment items from standard items.

Q37. 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

Subcontracting and Multi-tier

Q38. Which buyer business requirements are addressed by SAP Ariba Supply Chain Collaboration? Note: There are 3 correct answers to this question.

Consigned inventory

Spend visibility

Subcontracting order

Contract management

Forecast visibility

Q39. What is the cXML message type for Invoices in SAP Business Network?

ProductActivityMessage

InvoiceRequest

InvoiceDetailRequest

StatusUpdateRequest

Purchase Order Collaboration

Q40. Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

RO_DOC_TYPE

AGGR_SMI_DOC_TYPE

PRO_SMI_DOC_TYPE

CSC_SMI_PR_DOC_TYPE

In the Supplier Managed Inventory (SMI) process within SAP Business Network Supply Chain Collaboration, configuring a document type for a replenishment order in the SAP system requires setting the parameterRO_DOC_TYPE (A). This parameter specifies the document type used for replenishment orders, ensuring that the system correctly processes and categorizes these documents within the SMI workflow.
The other parameters listed-AGGR_SMI_DOC_TYPE (B),PRO_SMI_DOC_TYPE (C), andCSC_SMI_PR_DOC_TYPE (D)-are not relevant for configuring the document type for replenishment orders in this context.
Therefore,RO_DOC_TYPE (A)is the required parameter for this configuration.

Q41. What platform is used to integrate SAP and SAP Business Network?

Electronic Data Interchange (EDI)

SAP Cloud Integration Gateway/SAP Integration Suite Managed Gateway

Point of Sale (POS)

Commerce Extensible Markup Language (cXML)

Topic: 8
Consignment Collaboration

Q42. Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.

Component Supplier Create Invoice

Buyer Create PO Sent to Component Supplier

Component Supplier Create Ship Notice

Buyer Create Component Consumption

Q43. Within the returns process, which document would return the funds to the buyer?

Return delivery note

Inbound sales order

Inbound line item credit memo

Confirmation request

Topic: 5
Purchase Order Collaboration

Q44. Which cXML message is used to send forecast data from IBP to SAP Business Network with Planning Collaboration.?

ProductActivityMessage

OrderRequest

StatusUpdateRequest

ProductReplenishmentMessage

Q45. What is the forecast message sent from the buyer’s SAP ERP to SAP Business Network?

OrderRequestMessage

ConfirmationRequestMessage

ProductActivityMessage

ProductReplenishmentMessage

Q46. Where does a Buyer create a Scheduling Agreement release?

SAP Integrated Business Planning (IBP)

SAP Business Network

SAP ERP system

SAP Ariba Buying

Topic: 3
Subcontracting and Multi-tier

Q47. Which of the following transaction rules can the buyer enable during scheduling agreement configuration? Note: There are 3 correct answers to this question.

Allow suppliers to use both JIT type and Forecast type releases for shipping.

Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.

Allow suppliers to use only Forecast for shipping.

Allow suppliers to update scheduling agreements.

Allow suppliers to use only JIT for shipping.

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. Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?

Part number

Commodity code

Account assignment category

Item category

Q50. What are the B2B standards supported by CIG sell side? Note: There are 3 correct answers to this question.

cXML

Java

HTTPs

EDIFACT

ANSI X12

Q51. Which alerts are provided within the Supply Chain Monitor?
Note: There are 3 correct answers to this question.

Advance ship notice alerts

Planned shipment alerts

Inventory alerts

Order confirmation alerts

Forecast alerts

Purchase Order Collaboration

Q52. 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

In the buyer-initiated model, aQuality Notificationis created by the buyerwhen there is a defect in the product. This notification helps track, resolve, and communicate quality issues with the supplier.
Scenario Description:
* Identifying non-conformance in delivered products.
* Initiating corrective actions and resolutions.
Relevant documentation:Quality Notification Processes

Q53. Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.

Invoice

Purchase order number

Quantity

Batch

Sales order number

Q54. Which standard output type is relevant for a Scheduling Agreement with Release document? Note:
There are 2 correct answers to this question.

NEU

LPF2

LPJ1

LPH1

Scheduling Agreement

Q55. What platform is used to integrate SAP and SAP Business Network?

Electronic Data Interchange (EDI)

SAP Cloud Integration Gateway/SAP Integration Suite Managed Gateway

Point of Sale (POS)

Commerce Extensible Markup Language (cXML)

SAP integrates with SAP Business Network using theSAP Cloud Integration Gateway/SAP Integration Suite Managed Gateway (B). This platform provides seamless connectivity between SAP systems and the network, supporting various integration scenarios, including supplier collaboration and order-to-cash processes.
Other options, such asEDI (A)andcXML (D), are communication protocols that may be used within specific integrations but are not the primary platforms for integration.POS (C)is unrelated to SAP Business Network integration.

Q56. Which documents are created by a Copy Supplier in a Multi-Tier environment? Note: There are 3 correct answers to this question.

Invoice for Subcontracting Purchase Order

Goods Receipt for Finished Goods

Invoice for component

Component Receipt

Advance Ship Notice for finished goods

Documents created by a Copy Supplier in a Multi-Tier environment include:
* B. Goods Receipt for Finished Goods: Acknowledges receipt of finished goods from the subcontractor.
* D. Component Receipt: Tracks receipt of components sent for subcontracting.
* E. Advance Ship Notice for finished goods: Notifies the buyer of goods ready for shipment.
Incorrect Options:
* A. Invoice for Subcontracting Purchase Order: Not applicable for Copy Suppliers.
* C. Invoice for component: Created by the primary supplier, not the Copy Supplier.
For more details:Multi-Tier Supplier Documentation

Q57. Which of the following is a valid use case for SAP Business Network Supply Chain Collaboration?

Collaborate with suppliers for sharing master data

Collaborate with suppliers for carrier selection

Collaborate with tax authorities on value-added tax (VAT)

Collaborate with logistics providers (3PL) for shipping

SAP Ariba Supply Chain Collaboration Overview

Q58. What business benefits can buyers expect when using SAP Business Network Supply Chain Collaboration for subcontracting?

Focus on the core mission and allocation of operations to more profitable activities

Reduced costs by deferring the ownership of materials until they are consumed

Increased savings by tracking orders against rebate thresholds

Inventory managed by the supplier at buyer location

Buyers can achieve business benefits such as:
* A. Focus on core missions and allocating operations to profitable activities: Subcontracting allows buyers to outsource non-core manufacturing processes, focusing on strategic priorities.
Incorrect Options:
* B, C, D: While beneficial in broader contexts, these do not directly align with subcontracting benefits in SAP Business Network.
For additional insights:Benefits of Subcontracting Collaboration

Q59. Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question.

Commit Overages

Missing Commits

Decommits

Approved Commits

Commit Shortages

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Ace SAP C_ARSCC_2404 Certification with Actual Questions Mar 13, 2025 Updated [Q35-Q59]

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