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SAP C_ARSCC_2404 Practice Test - Questions Answers

List of questions

Question 1

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

Firmed Order

Firmed Order

Goods Received

Goods Received

In-transit

In-transit

ASN Received

ASN Received

Suggested answer: C
asked 31/10/2024
Ali Alaqoul
43 questions

Question 2

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

Inbound line item credit memo

Inbound line item credit memo

Confirmation request

Confirmation request

Inbound sales order

Inbound sales order

Return delivery note

Return delivery note

Suggested answer: A
asked 31/10/2024
Jeremiah Gem Galeon
43 questions

Question 3

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

cXML

cXML

Java

Java

HTTPs

HTTPs

EDIFACT

EDIFACT

ANSI X12

ANSI X12

Suggested answer: A, D, E
asked 31/10/2024
HAZEM SHAIKHANI
45 questions

Question 4

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

Component Consumption

Component Consumption

Order Confirmation

Order Confirmation

Inventory Status

Inventory Status

Advance Ship Notice

Advance Ship Notice

Suggested answer: D
asked 31/10/2024
Jack de Cort
42 questions

Question 5

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

Customer Complaint

Customer Complaint

Inspection Results

Inspection Results

Quality Task

Quality Task

Usage Decision

Usage Decision

Suggested answer: B, D
asked 31/10/2024
Puth Sovann
42 questions

Question 6

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

Fulfillment Menu

Fulfillment Menu

Orders Menu

Orders Menu

Planning Menu

Planning Menu

Quality Menu

Quality Menu

Suggested answer: A
asked 31/10/2024
colin ciallella
29 questions

Question 7

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

In-transit

In-transit

ASN Received

ASN Received

Firmed Order

Firmed Order

Goods Received

Goods Received

Suggested answer: A
asked 31/10/2024
Ash Eller
37 questions

Question 8

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

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

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

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

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

Allow suppliers to use only Forecast for shipping.

Allow suppliers to use only Forecast for shipping.

Allow suppliers to update scheduling agreements.

Allow suppliers to update scheduling agreements.

Allow suppliers to use only JIT for shipping.

Allow suppliers to use only JIT for shipping.

Suggested answer: B, D, E
asked 31/10/2024
Thabo Sebola
38 questions

Question 9

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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.

SOAP

SOAP

Doc

Doc

RFC

RFC

OData

OData

Suggested answer: A, D
asked 31/10/2024
Barbara Bailey
42 questions

Question 10

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

ProductActivityMessage

ProductActivityMessage

InvoiceRequest

InvoiceRequest

InvoiceDetailRequest

InvoiceDetailRequest

StatusUpdateRequest

StatusUpdateRequest

Suggested answer: C
asked 31/10/2024
Michael Serda
36 questions
Total 85 questions
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