SAP C_ARSCC_2404 Questions Answers

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 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

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