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SAP C_ARSCC_2404 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 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
- 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 4
- 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 5
- 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 6
- 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 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
- 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.
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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q67-Q72):
NEW QUESTION # 67
When can a Quality Inspection be created in the process? Note: There are 2 correct answers to this question.
- A. After GR but before invoice
- B. After invoice
- C. Before ASN
- D. Before order confirmation
Answer: A,B
Explanation:
A Quality Inspection can be created in the following scenarios:
* C. After invoice: Ensures quality checks align with invoicing records for traceability.
* D. After GR (Goods Receipt) but before invoice: Allows inspection of received goods prior to invoicing, ensuring compliance with purchase conditions.
Incorrect Options:
* A. Before ASN (Advanced Shipping Notification): Inspections cannot occur prior to shipment notifications.
* B. Before order confirmation: Quality inspections are not relevant at this early stage.
For process timelines, consult SAP Business Network guidelines:
NEW QUESTION # 68
The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?
- A. In transit quantity
- B. Stock level quantity
- C. Net requirements quantity
- D. Planned shipment quantity
Answer: D
NEW QUESTION # 69
What is the cXML message type for Invoices in SAP Business Network?
- A. ProductActivityMessage
- B. InvoiceRequest
- C. StatusUpdateRequest
- D. InvoiceDetailRequest
Answer: D
Explanation:
Purchase Order Collaboration
NEW QUESTION # 70
What is the correct transaction sequence for Forecasting?
- A. 1. Buyer Review Commitments
2.Supplier Review, Commit and Submit
3.Buyer Forecast Data Extraction & Transmission
- B. 1. Buyer Forecast Data Extraction & Transmission
2.Buyer Review Commitments
3.Supplier Review, Commit and Submit
- C. 1. Buyer Forecast Data Extraction & Transmission
2.Supplier Review, Commit and Submit
3.Buyer Review Commitments
- 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 # 71
Which of the following is a valid use case for SAP Business Network Supply Chain Collaboration?
- A. Collaborate with suppliers for sharing master data
- B. Collaborate with tax authorities on value-added tax (VAT)
- C. Collaborate with suppliers for carrier selection
- D. Collaborate with logistics providers (3PL) for shipping
Answer: D
NEW QUESTION # 72
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