C_ARSCC_2404 Exam Dumps - SAP Certified Associate Questions and Answers

TheReceiptRequestcXML message type is used for consignment movements in SAP Business Network. This message captures details about the receipt of goods for consignment purposes, enabling accurate tracking and billing.

References: SAP cXML Message Guidelines -> Consignment Message Types.

When a supplier creates a Ship Notice in SAP Business Network for a scheduling agreement release, the buyer's ERP system automatically generates anInbound Delivery. This document tracks the expected delivery and supports goods receipt processing.

Key Functions:

Facilitates goods receipt.

Ensures accurate tracking of delivery quantities.

More details are available in SAP’s documentation:Inbound Delivery Documentation

Quality Collaboration in SAP Business Network encompasses:

C. Quality review: Involves evaluating the quality of delivered products or services.

D. Quality notification: Manages the process of reporting, tracking, and resolving quality issues.

Incorrect Options:

A. Cost of quality: This pertains to cost accounting, not a collaborative process.

B. Quality of invoice: Not a process under Quality Collaboration.

Refer to SAP's Quality Collaboration documentation for further details:Quality Collaboration Features

The correct order of commitment zones in a Scheduling Agreement is:

Firm Zone: Represents finalized commitments; changes are not allowed.

Trade-Off Zone: Allows negotiated adjustments with defined penalties.

Forecast/Planning Zone: Contains tentative schedules subject to changes.

This sequence ensures clear delineation of commitment levels as the planning horizon progresses.

For more details, refer to:Scheduling Agreement Zones

The subcontracting process enables the activity of informing the subcontractor about the product ordered and the components to be used (B). This ensures alignment between the buyer's requirements and the subcontractor's production.

Incorrect Options:

A: While subcontracting involves coordination, it does not provide direct control over manufacturing.

C: Improving buyer cash flow is not a core activity of subcontracting.

D: Production status visibility is a benefit but not a defined activity.

Refer to SAP’s subcontracting process overview:Subcontracting Activities

In a consignment scenario, the ownership of goods changes in the following events:

Consignment stock is consumed by the customer (C): Ownership transfers when the customer consumes or uses the consignment stock.

Posting from consignment stock to the buyer's own stock (D): Ownership transfers when the consignment stock is moved to the buyer’s own stock.

The other options are not events that directly affect ownership transfer:

Invoice from the customer is received by supplier (A): Invoicing does not change ownership but acknowledges the financial transaction.

Goods receipt for consignment stock is posted (B): Posting the receipt confirms the stock availability but does not affect ownership.

During purchase order collaboration setup, users maintain cross-reference configuration parameters inDefault Transaction Rules on SAP Business Network (AN). These settings help map buyer and supplier data fields for seamless integration.

Incorrect Options:

A, B, C: These tools are not used for cross-reference configuration in the context of purchase order collaboration.

Refer to SAP documentation:Default Transaction Rules Configuration

The cXML message type for invoices in SAP Business Network isInvoiceDetailRequest (C). This message enables suppliers to send detailed invoice information to buyers for approval and payment processing.

Key Details:

Captures itemized invoice data.

Ensures compliance with buyer-specific invoicing requirements.

Incorrect Options:

A. ProductActivityMessage: Used for planning and forecast data.

B. InvoiceRequest: Incorrect terminology for SAP Business Network invoices.

D. StatusUpdateRequest: Pertains to order or delivery status updates.

Refer to SAP documentation:InvoiceDetailRequest in cXML

When a Buyer receives a Confirmation alert from the Supply Chain Monitor, they can take the following actions:

A. Approve Only: Approve the confirmation without changes.

C. Reject: Decline the confirmation entirely.

E. Reject and Update: Reject the confirmation while providing updates to the supplier.

Incorrect Options:

B. Confirm: Not an available option for this process.

D. Approve and Update: This is not a standard choice in confirmation alerts.

Refer to:Supply Chain Monitor Alert Actions