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SAP C-ARSCC-2404 Pass Test & C-ARSCC-2404 Exam PDF

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SAP C-ARSCC-2404 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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.

Topic 3

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 4

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 5

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.

Topic 6

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 7

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.

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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q14-Q19):

NEW QUESTION # 14
What is the correct transaction sequence for Forecasting?

A. 1. Buyer Forecast Data Extraction & Transmission
2.Supplier Review, Commit and Submit
3.Buyer Review Commitments
B. 1. Buyer Forecast Data Extraction & Transmission
2.Buyer Review Commitments
3.Supplier Review, Commit and Submit
C. 1. Buyer Review Commitments
2.Supplier Review, Commit and Submit
3.Buyer Forecast Data Extraction & Transmission
D. 1. Supplier Review, Commit and Submit
2.Buyer Review Commitments
3.Buyer Forecast Data Extraction & Transmission

Answer: B

Explanation:
The correct transaction sequence for forecasting is:
* Buyer Forecast Data Extraction & Transmission: The buyer extracts forecast data from their ERP system and sends it to the SAP Business Network.
* Buyer Review Commitments: The buyer reviews supplier commitments against the forecasted data.
* Supplier Review, Commit, and Submit: The supplier reviews the forecasted data, makes necessary adjustments, and submits their commitments.
This sequence ensures a structured flow of information and collaboration between buyers and suppliers.
Refer to SAP's Forecasting and Planning Collaboration process flow for further details:Forecasting Process in SAP Business Network

NEW QUESTION # 15
Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct answers to this question.

A. Planned shipment alerts
B. Advance ship notice alerts
C. Order confirmation alerts
D. Inventory alerts
E. Forecast alerts

Answer: C,D,E

NEW QUESTION # 16
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 use only JIT for shipping.
B. Allow suppliers to update Scheduling Agreements.
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 # 17
How is a replenishment order displayed on the supplier side in Ariba Network?

A. Sales Order
B. Purchase Order
C. Firmed Order
D. Production Order

Answer: C

NEW QUESTION # 18
Which supplier document informs the buyer that finished goods production is complete? Note: There are 2 correct answers to this question.

A. Advance Ship Notice
B. Inventory Status
C. Component Consumption
D. Order Confirmation

Answer: A,C

NEW QUESTION # 19
......

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