[Sep 25, 2025] Fully Updated C_ARSCC_2404 Dumps - 100% Same Q&A In Your Real Exam [Q49-Q73]

[Sep 25, 2025] Fully Updated C_ARSCC_2404 Dumps - 100% Same Q&A In Your Real Exam

Latest C_ARSCC_2404 Exam Dumps - Valid and Updated Dumps

SAP C_ARSCC_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	Returns: For logistics managers, reverse supply chain specialists, and customer service managers, this domain covers the business case, features, and set up for Returns Collaboration.
Topic 2	Supplier Managed Inventory: For inventory managers, procurement specialists, and supply chain planners, this part of the exam focuses on explaining the business case, features, and setup process for Supplier Managed Inventory.
Topic 3	Subcontracting and Multi-tier: For supply chain managers, procurement strategists, and manufacturing planners, this section of the exam explores the business case, features, and setup for Subcontracting & Multi-tier collaboration.
Topic 4	Consignment Collaboration: This part of the exam explains the business case, features, and setup process for Consignment Collaboration for inventory controllers, procurement analysts, and supply chain specialists.
Topic 5	Scheduling Agreement: For production planners, procurement specialists, and supply chain coordinators, this part of the exam covers the business case, features, and setup process for Scheduling Agreement.
Topic 6	Forecast Collaboration: For demand planners, supply chain analysts, and procurement managers, this domain explains the business case, features, and setup process for Forecast Collaboration.
Topic 7	Quality Collaboration: For procurement managers, quality assurance specialists, and supply chain professionals, this exam section covers the business case, features, and setup process for Quality Collaboration in SAP Ariba Supply Chain Collaboration.
Topic 8	SAP Ariba Supply Chain Collaboration Overview: For IT managers, business analysts, and supply chain executives, this section of the exam focuses on explaining the business case for SAP Ariba Supply Chain Collaboration, as well as the delivery and implementation models.

 

NEW QUESTION # 49
In which planning horizon zone are suppliers allowed to create a ship notice?

• A. Committed Zone
• B. Trade-off Zone
• C. Firm Zone
• D. Planning Zone

Answer: C

NEW QUESTION # 50
Which of the following processes are included in Quality Collaboration? Note: There are 2 correct answers to this question.

• A. Quality notification
• B. Quality review
• C. Cost of quality
• D. Quality of invoice

Answer: A,B

Explanation:
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

NEW QUESTION # 51
Which of the following items are recorded on an Inspection Lot?
Note: There are 2 correct answers to this question.

• A. Inspection Results
• B. Customer Complaint
• C. Quality Task
• D. Usage Decision

Answer: A,D

Explanation:
Topic: 2
Scheduling Agreement

NEW QUESTION # 52
What are the default review types supported by Quality Review?

• A. Batch Record, Customer Complaint, Change Request, General
• B. Inspection Lot, Confirmation, Change Request, Defect Reporting
• C. Batch Record, Confirmation, Change Request, User Defined
• D. Batch Record, Confirmation, Change Request, Defect Reporting

Answer: A

NEW QUESTION # 53
Where does a Buyer create a Scheduling Agreement release?

• A. SAP ERP system
• B. SAP Integrated Business Planning (IBP)
• C. SAP Ariba Buying
• D. SAP Business Network

Answer: A

NEW QUESTION # 54
What options does a supplier have in the supplier managed inventory process?
Note: There are 2 correct answers to this question.

• A. Forecast
• B. Manufacturing Visibility
• C. Planned Shipment
• D. Replenishment Order

Answer: C,D

Explanation:
Supplier Managed Inventory

NEW QUESTION # 55
What business benefits can buyers expect when using SAP Ariba Supply Chain Collaboration for subcontracting?

• A. Inventory managed by the supplier at buyer location
• B. Focus on the core mission and allocation of operations to more profitable activities
• C. Increased savings by tracking orders against rebate thresholds
• D. Reduced costs by deferring the ownership of materials until they are consumed

Answer: B

NEW QUESTION # 56
Which of the following documents are generated from the buyerls ERP system in the subcontracting scenario? Note: There are 2 correct answers to this question.

• A. Component receipt notice
• B. Goods receipt of finished goods
• C. Component consumption notice
• D. Component ship notice

Answer: B,D

NEW QUESTION # 57
What is the forecast message sent from the buyer's SAP ERP to SAP Business Network?

• A. ProductActivityMessage
• B. ConfirmationRequestMessage
• C. ProductReplenishmentMessage
• D. OrderRequestMessage

Answer: A

Explanation:
Forecast Collaboration

NEW QUESTION # 58
Which of the following transaction rules can the buyer enable during scheduling agreement configuration? Note: There are 3 correct answers to this question.

• A. Allow suppliers to use both JIT type and Forecast type releases for shipping.
• B. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
• C. Allow suppliers to update scheduling agreements.
• D. Allow suppliers to use only JIT for shipping.
• E. Allow suppliers to use only Forecast for shipping.

Answer: A,B,E

NEW QUESTION # 59
Where in SAP Business Network can a Supplier commit to a Forecast?

• A. Planning Menu
• B. Fulfillment Menu
• C. Orders Menu
• D. Quality Menu

Answer: B

NEW QUESTION # 60
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

• A. Component goods receipt
• B. Component consumption
• C. Component inventory
• D. Component ship notice

Answer: B

Explanation:
Subcontracting and Multi-tier

NEW QUESTION # 61
Which view of the material master in SAP ERP contains "Period Indicator" for the material?

• A. MRP view
• B. Purchasing view
• C. Accounting view
• D. Basic Data view

Answer: A

Explanation:
The "Period Indicator" field for a material is part of theMRP viewin the material master in SAP ERP. This field determines how periods are divided for planning purposes (e.g., daily, weekly, monthly). This is crucial for accurate material planning and for synchronizing material replenishment processes across the supply chain.
References: SAP Help Portal -> Material Master Data Maintenance -> MRP View Details.

NEW QUESTION # 62
Which of the following planning settings can be done for a replenishment order?
Note: There are 2 correct answers to this question.

• A. Allow supplier to edit gross demand
• B. Allow suppliers to send planned replenishment
• C. Allow suppliers to edit price
• D. Allow replenishment horizon in weeks

Answer: B,C

Explanation:
Supplier Managed Inventory

NEW QUESTION # 63
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.

• A. Quantity
• B. Invoice
• C. Purchase order number
• D. Batch
• E. Sales order number

Answer: A,B,C

Explanation:
The Quality Inspection header displays key information to provide an overview of the quality inspection process. The relevant data displayed are:
* A. Invoice: Includes details linking the inspection to the associated invoice for traceability.
* B. Purchase order number: Reflects the purchase order tied to the inspected material, ensuring alignment with procurement documentation.
* C. Quantity: Shows the quantity of items under inspection, crucial for validating the scope of the inspection.
Incorrect Options:
* D. Batch: This data is typically part of item-level information rather than the header.
* E. Sales order number: Sales order details are not standard in the Quality Inspection header.
For more details, refer to SAP's documentation on Quality Inspection fields:Quality Inspection Header Information

NEW QUESTION # 64
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer's ERP?

• A. Post Goods Receipt
• B. Component inventory
• C. Create ASN for finished goods
• D. Update Inventory

Answer: A

Explanation:
In the subcontracting (backflush) scenario, thePost Goods Receipttransaction in the buyer's ERP triggers the consumption of components provided to the subcontractor.
Process Overview:
* Components are issued to the subcontractor.
* Finished goods are received, and component consumption is automatically recorded.
Incorrect Options:
* B, C, D: These transactions do not directly trigger component consumption.
For more details, see:Subcontracting and Backflush Processes

NEW QUESTION # 65
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?

• A. Account assignment category
• B. Commodity code
• C. Part number
• D. Item category

Answer: D

Explanation:
Consignment Collaboration

NEW QUESTION # 66
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer's ERP?

• A. Post Goods Receipt
• B. Component inventory
• C. Create ASN for finished goods
• D. Update Inventory

Answer: A

NEW QUESTION # 67
What business benefits can buyers expect when using SAP Business Network Supply Chain Collaboration for subcontracting?

• A. Inventory managed by the supplier at buyer location
• B. Focus on the core mission and allocation of operations to more profitable activities
• C. Increased savings by tracking orders against rebate thresholds
• D. Reduced costs by deferring the ownership of materials until they are consumed

Answer: B

Explanation:
Buyers can achieve business benefits such as:
* A. Focus on core missions and allocating operations to profitable activities: Subcontracting allows buyers to outsource non-core manufacturing processes, focusing on strategic priorities.
Incorrect Options:
* B, C, D: While beneficial in broader contexts, these do not directly align with subcontracting benefits in SAP Business Network.
For additional insights:Benefits of Subcontracting Collaboration

NEW QUESTION # 68
Which features does the Return Purchase Order Collaboration Process provide to a supplier?

• A. It allows the supplier to create a ship notice for a return item
• B. It allows the customers to directly return to the suppliers for a return drop ship.
• C. It allows the supplier to receive an invoice.
• D. It allows the supplier to create credit memos.

Answer: D

NEW QUESTION # 69
What is available in Quality Notification items?

• A. Notification details
• B. Priority and defect type
• C. Qualitative and quantitative characteristics
• D. Defects, tasks, activities, causes

Answer: D

Explanation:
Quality Notification items contain:
* Defects: Identifies quality issues detected during inspection.
* Tasks: Lists actions required to address defects.
* Activities: Describes steps taken to resolve issues.
* Causes: Documents reasons for the quality deviations.
Incorrect Options:
* Notification detailsandQualitative and quantitative characteristicsare more relevant at the notification header or inspection level rather than specific items.
For details, visit SAP documentation on Quality Notification Items:Quality Notification Features

NEW QUESTION # 70
Which document can a supplier create for a return purchase order?

• A. Return Delivery
• B. Order confirmation
• C. Credit memo
• D. ASN

Answer: C

Explanation:
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

NEW QUESTION # 71
Where in SAP Business Network can a Supplier commit to a Forecast?

• A. Planning Menu
• B. Fulfillment Menu
• C. Orders Menu
• D. Quality Menu

Answer: B

Explanation:
Forecast Collaboration

NEW QUESTION # 72
Which of the following transaction rules can the buyer enable during Scheduling Agreement configuration? Note: There are 3 correct answers to this question.

• A. Allow suppliers to update Scheduling Agreements.
• B. Allow suppliers to use both JIT type and Forecast type releases for shipping.
• C. Allow suppliers to send order confirmations for Scheduling Agreements and Scheduling Agreement releases.
• D. Allow suppliers to use only JIT for shipping.
• E. Allow suppliers to use only Forecast for shipping.

Answer: B,C,E

Explanation:
Scheduling Agreement

NEW QUESTION # 73
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