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SAP C-ARSCC-2404 Exam Questions [2025]
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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q68-Q73):
NEW QUESTION # 68
Which message types are specific to the subcontracting process only? Note: There are 2 correct answers to this question.
- A. Subcontracting purchase order
- B. Goods receipt
- C. Component receipt
- D. ERS Invoice
Answer: A,C
NEW QUESTION # 69
What business benefits can buyers expect when using SAP Business Network Supply Chain Collaboration for subcontracting?
- A. Increased savings by tracking orders against rebate thresholds
- B. Reduced costs by deferring the ownership of materials until they are consumed
- C. Focus on the core mission and allocation of operations to more profitable activities
- D. Inventory managed by the supplier at buyer location
Answer: C
Explanation:
Topic: 4
Returns
NEW QUESTION # 70
What are the options available when suppliers create an Order Confirmation in SAP Business Network?
Note: There are 3 correct answers to this question.
- A. Confirm Entire Order
- B. Update Line Items
- C. Reject Entire Order
- D. Deliver Line Item
- E. Approve Entire Order
Answer: A,B,C
Explanation:
When suppliers create an Order Confirmation in SAP Business Network, they have the following options:
* Reject Entire Order (B): Suppliers can decline the entire order if unable to fulfill it.
Ariba
* Confirm Entire Order (C): Suppliers can accept all terms and conditions of the order as is.
Ariba
* Update Line Items (D): Suppliers can modify specific line items, such as adjusting quantities or delivery dates, to reflect their capabilities.
Ariba
The optionsDeliver Line Item (A)andApprove Entire Order (E)are not standard terms used in the context of order confirmations within SAP Business Network.
NEW QUESTION # 71
Which of the following are possible time bucket views in SAP Business Network? Note: There are 2 correct answers to this question.
- A. Daily
- B. Biweekly
- C. Hourly
- D. Weekly
Answer: A,C
NEW QUESTION # 72
Which document is generated by the Supplier for a subcontracting real-time consumption scenario?
- A. Component receipt document
- B. Goods receipt of finished goods
- C. Component consumption document
- D. Component ship notice
Answer: C
Explanation:
For a subcontracting real-time consumption scenario, the supplier generates aComponent Consumption Document (D). This document records the actual usage of components provided by the buyer in the production process.
Key Functions:
* Tracks real-time consumption.
* Provides visibility into component utilization.
Relevant SAP documentation:Real-Time Component Consumption
NEW QUESTION # 73
......
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