PASS GUARANTEED QUIZ 2025 C-ARSCC-2404: SAP CERTIFIED ASSOCIATE - IMPLEMENTATION CONSULTANT - SAP BUSINESS NETWORK FOR SUPPLY CHAIN AUTHORITATIVE EXAM REGISTRATION

Pass Guaranteed Quiz 2025 C-ARSCC-2404: SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Authoritative Exam Registration

Pass Guaranteed Quiz 2025 C-ARSCC-2404: SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Authoritative Exam Registration

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Tags: C-ARSCC-2404 Exam Registration, Reliable C-ARSCC-2404 Braindumps Questions, Examcollection C-ARSCC-2404 Questions Answers, Test C-ARSCC-2404 Registration, Frequent C-ARSCC-2404 Updates

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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q57-Q62):

NEW QUESTION # 57
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?

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

Answer: B


NEW QUESTION # 58
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. Order Confirmation
  • B. Goods Receipt
  • C. Return Ship Notice
  • D. Outbound Delivery

Answer: C

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 # 59
Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question.

  • A. In backflush, 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 real-time, 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: A,D


NEW QUESTION # 60
Which documents can a Buyer create in the ERP from a Scheduling Agreement with Release?
Note: There are 3 correct answers to this question.

  • A. Goods receipt
  • B. Order confirmation
  • C. Scheduling Agreement Release (JIT)
  • D. Ship notice
  • E. Scheduling Agreement Release (Forecast)

Answer: A,C,E

Explanation:
Scheduling Agreement


NEW QUESTION # 61
Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.

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

Answer: C,D,E

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 # 62
......

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