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SAP C_ARSCC_2404 Practice Test - Questions Answers

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Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?

A.

Firmed Order

A.

Firmed Order

Answers
B.

Goods Received

B.

Goods Received

Answers
C.

In-transit

C.

In-transit

Answers
D.

ASN Received

D.

ASN Received

Answers
Suggested answer: C

Within the returns process, which document would return the funds to the buyer?

A.

Inbound line item credit memo

A.

Inbound line item credit memo

Answers
B.

Confirmation request

B.

Confirmation request

Answers
C.

Inbound sales order

C.

Inbound sales order

Answers
D.

Return delivery note

D.

Return delivery note

Answers
Suggested answer: A

What are the B2B standards supported by CIG sell side? Note: There are 3 correct answers to this question.

A.

cXML

A.

cXML

Answers
B.

Java

B.

Java

Answers
C.

HTTPs

C.

HTTPs

Answers
D.

EDIFACT

D.

EDIFACT

Answers
E.

ANSI X12

E.

ANSI X12

Answers
Suggested answer: A, D, E

Which supplier document informs the buyer that finished goods production is complete?

A.

Component Consumption

A.

Component Consumption

Answers
B.

Order Confirmation

B.

Order Confirmation

Answers
C.

Inventory Status

C.

Inventory Status

Answers
D.

Advance Ship Notice

D.

Advance Ship Notice

Answers
Suggested answer: D

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

A.

Customer Complaint

A.

Customer Complaint

Answers
B.

Inspection Results

B.

Inspection Results

Answers
C.

Quality Task

C.

Quality Task

Answers
D.

Usage Decision

D.

Usage Decision

Answers
Suggested answer: B, D

Where in SAP Business Network can a Supplier commit to a Forecast?

A.

Fulfillment Menu

A.

Fulfillment Menu

Answers
B.

Orders Menu

B.

Orders Menu

Answers
C.

Planning Menu

C.

Planning Menu

Answers
D.

Quality Menu

D.

Quality Menu

Answers
Suggested answer: A

Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

A.

In-transit

A.

In-transit

Answers
B.

ASN Received

B.

ASN Received

Answers
C.

Firmed Order

C.

Firmed Order

Answers
D.

Goods Received

D.

Goods Received

Answers
Suggested answer: A

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.

A.

Allow suppliers to use both JIT type and Forecast type releases for shipping.

Answers
B.

Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.

B.

Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.

Answers
C.

Allow suppliers to use only Forecast for shipping.

C.

Allow suppliers to use only Forecast for shipping.

Answers
D.

Allow suppliers to update scheduling agreements.

D.

Allow suppliers to update scheduling agreements.

Answers
E.

Allow suppliers to use only JIT for shipping.

E.

Allow suppliers to use only JIT for shipping.

Answers
Suggested answer: B, D, E

Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A.

SOAP

A.

SOAP

Answers
B.

Doc

B.

Doc

Answers
C.

RFC

C.

RFC

Answers
D.

OData

D.

OData

Answers
Suggested answer: A, D

What is the cXML message type for Invoices in SAP Business Network?

A.

ProductActivityMessage

A.

ProductActivityMessage

Answers
B.

InvoiceRequest

B.

InvoiceRequest

Answers
C.

InvoiceDetailRequest

C.

InvoiceDetailRequest

Answers
D.

StatusUpdateRequest

D.

StatusUpdateRequest

Answers
Suggested answer: C
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