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SAP C_ARSCC_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	Purchase Order Collaboration: For purchasing managers, procurement officers, and supply chain coordinators, this domain covers the business case, features, and set up for Purchase Order 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.

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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q66-Q71):

NEW QUESTION # 66
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

A. CSC_SMI_PR_DOC_TYPE
B. AGGR_SMI_DOC_TYPE
C. RO_DOC_TYPE
D. PRO_SMI_DOC_TYPE

Answer: C

NEW QUESTION # 67
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.

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

Answer: A,D,E

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 # 68
At which levels can SAP Business Network Business Transaction Rules be maintained?
Note: There are 3 correct answers to this question.

A. Country based invoicing level
B. Supplier level
C. Default level
D. Buyer group level
E. Supplier group level

Answer: B,C,E

Explanation:
SAP Ariba Supply Chain Collaboration Overview

NEW QUESTION # 69
Which are key features of multi-tier processes for suppliers? Note: There are 2 correct answers to this question.

A. A copy supplier will have visibility to a raw material PO in a multi-tier order.
B. Two supplier and a logistics provider can be a part of a multi- tier order.
C. Suppliers can provide manufacturing data to their buyers.
D. A supplier can send a PO on behalf of the buyer

Answer: A,B

NEW QUESTION # 70
Within the returns process, which document would return the funds to the buyer?

A. Inbound line item credit memo
B. Confirmation request
C. Inbound sales order
D. Return delivery note

Answer: A

NEW QUESTION # 71
......

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