C_ARSCC_2404 Exam Dumps - SAP Certified Associate Questions and Answers

For a return purchase order, the supplier can create aCredit Memo (C). This document is essential for adjusting the buyer’s account for the value of returned goods.

Other Documents:

A. ASN: Not applicable for returns.

B. Return Delivery: Created by the buyer.

D. Order Confirmation: Relates to purchase orders, not returns.

Refer to SAP documentation:Credit Memo in Returns Process

Key features of Multi-Tier Collaboration include:

A. Multiple suppliers and logistics providers can be a part of the Multi-Tier order: Facilitates collaboration across various stakeholders in the supply chain.

B. Copy Suppliers can have visibility to Purchase Orders, Order Confirmations, and Advance Ship Notices: Enhances transparency and enables copy suppliers to align with primary suppliers and buyers.

Incorrect Options:

C. Suppliers can provide manufacturing data to their buyers: This is a different aspect of collaboration but not specific to Multi-Tier orders.

D. Suppliers can send a Purchase Order on behalf of the buyer: This functionality is not supported in Multi-Tier Collaboration.

For further clarification, refer to SAP Multi-Tier Collaboration documentation:Multi-Tier Collaboration Overview

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

Processes for component consumption in subcontracting include:

A. In real-time, the supplier needs to send a consumption report after the components have been used: Ensures visibility of consumed components in real-time.

D. In backflush, the contract manufacturer does NOT need to report on the consumption of the components: Backflush automation eliminates the need for manual reporting.

Incorrect Options:

B, C: Contradict SAP’s subcontracting consumption process guidelines.

Refer to:Component Consumption in Subcontracting

The key features of Consignment Collaboration in SAP Business Network include:

Buyers can create self-billing invoices for consignment movements (B)- Automates the billing process based on goods consumption.

Suppliers can view consignment material stock (C)- Provides visibility into consignment stock levels at buyer locations.

Suppliers can create a debit memo (D)- Allows suppliers to document adjustments and claim compensation for goods consumed.

References: SAP Business Network -> Consignment Collaboration Features Guide.

The following items are recorded on an Inspection Lot in SAP Business Network:

C. Usage Decision: This captures the final decision made regarding the inspected goods, such as acceptance or rejection.

D. Inspection Results: Detailed results of the inspection process, including recorded measurements or qualitative evaluations.

Incorrect Options:

A. Customer Complaint: This is managed through Quality Notifications, not Inspection Lots.

B. Quality Task: Tasks are associated with quality notifications and corrective actions.

For further details, refer to SAP's documentation:Inspection Lot Overview

From a Scheduling Agreement with Release, a Buyer can create the following documents in the ERP:

A. Scheduling Agreement Release (JIT): Used for Just-in-Time scheduling.

C. Goods Receipt: Generated upon receiving goods against the scheduling agreement.

D. Scheduling Agreement Release (Forecast): Used for forecast planning.

Incorrect Options:

B. Ship notice: Created by the supplier, not the buyer.

E. Order confirmation: Provided by the supplier as an acknowledgment of the scheduling agreement.

Refer to SAP ERP documentation for further guidance:Documents from Scheduling Agreement Releases

In a brownfield SAP S/4HANA Cloud project,SAP Signavio Process Manageris ideal for remodeling business processes. This tool provides process modeling, analysis, and optimization capabilities aligned with clean core principles.

References: SAP Signavio Suite Documentation -> Process Manager Overview.

TheProductActivityMessageis the designated cXML message used for transmitting forecast data from the buyer's SAP ERP system to SAP Business Network. This message conveys forecast details, including demand, supply, and inventory levels, ensuring that suppliers have the necessary data for planning.

Key Points:

Used to communicate planning data and forecasted requirements.

Allows suppliers to align their production and supply plans with the buyer’s forecast.

For additional details, refer to SAP's documentation on cXML messages and forecast collaboration:

In SAP Business Network Supply Chain Collaboration, the Supply Chain Monitor provides various forecast alerts to assist buyers in managing supply chain activities effectively. The relevant forecast alerts among the provided options are:

A. Commit Shortages: This alert notifies the buyer when a supplier's committed quantities fall short of the forecasted demand, indicating potential supply issues.

C. Commit Overages: This alert informs the buyer when a supplier's committed quantities exceed the forecasted demand, which could lead to excess inventory.

E. Missing Commits: This alert indicates that a supplier has not provided a commitment against the forecasted demand, highlighting a lack of confirmation.

The other options are not standard forecast alerts in the Supply Chain Monitor:

B. Decommits: While decommits refer to the reduction or cancellation of previously committed quantities, they are not listed as a specific alert type in the standard Supply Chain Monitor features.

D. Approved Commits: This term refers to commitments that have been accepted, but it is not an alert category within the Supply Chain Monitor.

Therefore, the correct answers areA. Commit Shortages,C. Commit Overages, andE. Missing Commits.

For more information, refer to SAP's documentation on setting up and managing forecast alerts in the Supply Chain Monitor:

Setting Up Supply Chain Monitor