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SAP C-ARSCC-2404 Exam Syllabus Topics:

Topic	Details
Topic 1	Returns: For logistics managers, reverse supply chain specialists, and customer service managers, this domain covers the business case, features, and set up for Returns Collaboration.
Topic 2	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.
Topic 3	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 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.
Topic 5	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 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.
Topic 7	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.

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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q22-Q27):

NEW QUESTION # 22
Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question.

A. In real-time, the contract manufacturer does NOT need to report on the consumption of the components.
B. In backflush, the supplier needs to send a consumption report after the components have been used.
C. In backflush, the contract manufacturer does NOT need to report on the consumption of the components.
D. In real-time, the supplier needs to send a consumption report after the components have been used.

Answer: C,D

Explanation:
Processes for component consumption in subcontracting include:
* A. In real-time, the supplier needs to send a consumption report after the components have been used: Ensures visibility of consumed components in real-time.
* D. In backflush, the contract manufacturer does NOT need to report on the consumption of the components: Backflush automation eliminates the need for manual reporting.
Incorrect Options:
* B, C: Contradict SAP's subcontracting consumption process guidelines.
Refer to:Component Consumption in Subcontracting

NEW QUESTION # 23
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer's ERP?

A. Post Goods Receipt
B. Update Inventory
C. Create ASN for finished goods
D. Component inventory

Answer: A

NEW QUESTION # 24
When does the buyer update the status of the Quality Notification to "Complete"?

A. When the Quality Notification is updated with a root cause
B. When the Quality Notification is closed
C. When the Inspection Lot is accepted
D. When the Advance Ship Notice is delivered

Answer: C

NEW QUESTION # 25
What are the different statuses of Quality Inspection on SAP Business Network? Note: There are 3 correct answers to this question.

A. Assigned
B. Aligned
C. Pending
D. Submitted
E. Reviewed

Answer: C,D,E

Explanation:
Quality Collaboration

NEW QUESTION # 26
Which features does the Return Purchase Order Collaboration Process provide to a supplier?

A. It allows the supplier to create return delivery.
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 credit memos.

Answer: D

Explanation:
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

NEW QUESTION # 27
......

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SAP C-ARSCC-2404 Exam Syllabus Topics:

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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q22-Q27):

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