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C_ARSCC_2404 Schulungsangebot & C_ARSCC_2404 Dumps

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SAP C_ARSCC_2404 Prüfungsplan:

Thema
Einzelheiten

Thema 1

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.

Thema 2

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.

Thema 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.

Thema 4

Forecast Collaboration: For demand planners, supply chain analysts, and procurement managers, this domain explains the business case, features, and setup process for Forecast Collaboration.

Thema 5

Purchase Order Collaboration: For purchasing managers, procurement officers, and supply chain coordinators, this domain covers the business case, features, and set up for Purchase Order Collaboration.

Thema 6

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.

Thema 7

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.

>> C_ARSCC_2404 Schulungsangebot <<

C_ARSCC_2404 Dumps - C_ARSCC_2404 Fragenpool

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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain C_ARSCC_2404 Prüfungsfragen mit Lösungen (Q74-Q79):

74. Frage
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. Credit Memo
B. Consignment Invoice
C. Contract Invoice
D. Standard Invoice
E. Line-Item Credit Memo

Antwort: A,C,D

Begründung:
Topic: 6
Supplier Managed Inventory

75. Frage
What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct answers to this question.

A. Forecast
B. Replenishment Order
C. Planned Shipment
D. Manufacturing Visibility

Antwort: B,C

Begründung:
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.

76. Frage
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. Reject Entire Order
B. Approve Entire Order
C. Update Line Items
D. Confirm Entire Order
E. Deliver Line Item

Antwort: A,C,D

Begründung:
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.

77. Frage
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 Forecast 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 JIT for shipping.

Antwort: A,C,E

78. Frage
At which levels can SAP Business Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question.

A. Supplier level
B. Supplier group level
C. Default level
D. Country based invoicing level
E. Buyer group level

Antwort: A,B,C

79. Frage
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