C_ARSCC_2404 Exam Results

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

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

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