2025 Interactive C-ARSCC-2404 EBook - Trustable SAP Testking C-ARSCC-2404 Exam Questions: SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain
2025 Interactive C-ARSCC-2404 EBook - Trustable SAP Testking C-ARSCC-2404 Exam Questions: SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain
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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q42-Q47):
NEW QUESTION # 42
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.
Answer: B,C,D
Explanation:
Scheduling Agreement
NEW QUESTION # 43
At which levels can SAP Business Network Business Transaction Rules be maintained?
Note: There are 3 correct answers to this question.
- A. Supplier group level
- B. Supplier level
- C. Default level
- D. Buyer group level
- E. Country based invoicing level
Answer: A,B,C
Explanation:
SAP Ariba Supply Chain Collaboration Overview
NEW QUESTION # 44
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. Manufacturing Visibility
- D. Replenishment Order
Answer: A,D
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 # 45
What indicates that the purchase order line item is for returns in the buyer's 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. The Negative Net amount is shown at the line item detail level.
- C. The confirmation control key can be set with returns indicator.
- D. The Returns Items flag is checked at the line item level.
Answer: B,D
NEW QUESTION # 46
Where does a buyer create a scheduling agreement release
- A. SAP Integrated Business Planning (IBP)
- B. SAP Ariba Network
- C. SAP Ariba Buying
- D. SAP ERP system
Answer: B
NEW QUESTION # 47
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