Home

Home / SAP / C_ARSCC_2404

Question list

List of questions

Question 1

(0)

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

Question 2

(0)

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

Question 3

(0)

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

Question 4

(0)

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

Question 5

(0)

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

Question 6

(0)

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

Question 7

(0)

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

Question 8

(0)

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

Question 9

(0)

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.

Question 10

(0)

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

Open VPLUS File

Convert VPLUS to PDF

Related questions

What is available in Quality Notification items?

Which view of the material master in SAP ERP contains 'Period Indicator' for the material?

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

In which planning horizon zone are suppliers allowed to create a ship notice?

How is Projected Stock calculated for a current time bucket?

Which of the following events change the ownership of goods for a consignment scenario? Note: There are 2 correct answers to this question.

What is the forecast message sent from the buyer SAP ERP to Ariba Network?

Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?

Which features does the Return Purchase Order Collaboration Process provide to a supplier?

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

Question 80 - C_ARSCC_2404 discussion

Report

Which of the following documents are sent to the subcontractor as a copy document? Note: There are 2 correct answers to this question.

A.

Component Supplier Create Invoice

B.

Buyer Create PO Sent to Component Supplier

C.

Component Supplier Create Ship Notice

D.

Buyer Create Component Consumption

Show Answer

asked 31/10/2024

David Guest

41 questions

User

Your answer: A B C D

0 comments

Sorted by

Leave a comment first