SAP C_ARSCC_2404 Exam Practice Test Instant Access

Question 1

What is the correct transaction sequence for Forecasting?

A1. Buyer Review Commitments
2. Supplier Review, Commit and Submit
3. Buyer Forecast Data Extraction & Transmission

B1. Buyer Forecast Data Extraction & Transmission
2. Supplier Review, Commit and Submit
3. Buyer Review Commitments

C1. Supplier Review, Commit and Submit
2. Buyer Review Commitments
3. Buyer Forecast Data Extraction & Transmission

D1. Buyer Forecast Data Extraction & Transmission
2. Buyer Review Commitments
3. Supplier Review, Commit and Submit

Answer : D

Question 2

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

ASupplier part ID

BQuantity

CPrice

DDate

EBatch

Answer : B, C, D

Question 3

What activities does the subcontracting process enable?

AProvide control over the manufacturing process between supply chain participants.

BInform the subcontractor about the product ordered and the components that are to be used.

CImprove buyer cash flow by deferring the payment of goods.

DProvide visibility into the production status of ordered products.

Answer : B

Question 4

Which documents are specific only to the subcontracting process? Note: There are 2 correct answers to this question.

AERS Invoice

BSubcontracting purchase order

CComponent receipt

DGoods receipt

Answer : B, C

Question 5

What is available in Quality Notification items?

ANotification details

BQualitative and quantitative characteristics

CDefects, tasks, activities, causes

DPriority and defect type

Answer : C

Question 6

Which features does the Return Purchase Order Collaboration Process provide to a supplier?

AIt allows the supplier to create credit memos.

BIt allows the supplier to create a ship notice for a return item.

CIt allows the supplier to create return delivery.

DIt allows the customers to directly return to the suppliers for a return drop ship.

Answer : A

Question 7

Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

AComponent ship notice

BComponent goods receipt

CComponent consumption

DComponent inventory

Answer : C

SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain C_ARSCC_2404 Exam Practice Test