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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

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

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.

Topic 4

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 5

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 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

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 8

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.

SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q28-Q33):

NEW QUESTION # 28
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?

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

Answer: C

NEW QUESTION # 29
Which of the following processes are SAP Business Network Supply Chain Collaboration capabilities?
Note: There are 3 correct answers to this question.

A. Purchase Requisition Collaboration
B. Multi-Tier Collaboration
C. Planning Collaboration
D. Accounts Payable Collaboration
E. Supplier Managed Inventory

Answer: B,C,E

Explanation:
SAP Ariba Supply Chain Collaboration Overview

NEW QUESTION # 30
When the Buyer posts a Goods Issue on the SAP system, what type of document is received by the Buyer on SAP Business Network?

A. Return Ship Notice
B. Goods Receipt
C. Order Confirmation
D. Outbound Delivery

Answer: A

Explanation:
When the buyer posts a Goods Issue in the SAP system, the document received by the buyer on SAP Business Network is aReturn Ship Notice (C). This notice is part of the returns process, enabling the buyer to track the return of goods back to the supplier.
Key Points:
* Facilitates communication of returned goods in transit.
* Provides visibility to both buyers and suppliers.
Refer to:Goods Issue and Return Ship Notices

NEW QUESTION # 31
Which cXML message is used to send Planned Shipment data?

A. OrderRequestMessage
B. ProductReplenishmentMessage
C. ReceiptRequestMessage
D. ProductActivityMessage

Answer: D

Explanation:
In SAP Business Network Supply Chain Collaboration, theProductActivityMessage (C)cXML message is utilized to transmit planned shipment data. This message facilitates the exchange of information regarding product activities, including planned shipments, between trading partners.
The other cXML messages listed are used for different purposes:
* ReceiptRequestMessage (A): Pertains to receipt requests.
* ProductReplenishmentMessage (B): Relates to product replenishment information.
* OrderRequestMessage (D): Concerns order requests.
Therefore,ProductActivityMessage (C)is the correct cXML message for sending planned shipment data.

NEW QUESTION # 32
Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.

A. Price
B. Date
C. Quantity
D. Batch
E. Supplier part ID

Answer: A,B,C

Explanation:
The following PO tolerances can trigger an order confirmation approval:
* B. Quantity: Differences in ordered vs. confirmed quantities.
* C. Price: Variations in pricing between the PO and confirmation.
* D. Date: Mismatches in delivery dates.
Incorrect Options:
* A. Supplier part ID: Not typically associated with approval triggers.
* E. Batch: Not relevant for standard PO tolerance checks.
Refer to:PO Tolerance Triggers

NEW QUESTION # 33
......

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