[Full-Version] 2025 New Lead2Passed C_ARSCC_2404 PDF Recently Updated Questions [Q43-Q58]

[Full-Version] 2025 New Lead2Passed C_ARSCC_2404 PDF Recently Updated Questions

C_ARSCC_2404 Exam with Guarantee Updated 82 Questions

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	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 3	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 4	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.
Topic 5	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 6	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 7	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 8	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.

 

NEW QUESTION # 43
Where in Ariba Network can a Supplier commit to a Forecast? Note: There are 2 correct answers to this question.

• A. Forecast Tab
• B. Planning Collaboration Tab
• C. Reports Tab
• D. Extended Collaboration Tab

Answer: A,B

NEW QUESTION # 44
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

• A. Goods Received
• B. In-transit
• C. Firmed Order
• D. ASN Received

Answer: C

Explanation:
Supplier Managed Inventory

NEW QUESTION # 45
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

• A. RO_DOC_TYPE
• B. CSC_SMI_DOC_TYPE
• C. AGGR_SMI_DOC_TYPE
• D. PRO_SMI_DOC_TYPE

Answer: A

NEW QUESTION # 46
Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question.

• A. In real-time, the supplier needs to send a consumption report after the components have been used.
• B. In backflush, the supplier needs to send a consumption report after the components have been used.
• C. In backflush, the contract manufacturer does NOT need to report on the consumption of the components.
• D. In real-time, the contract manufacturer does NOT need to report on the consumption of the components.

Answer: A,C

NEW QUESTION # 47
Which of the following planning settings can be done for a replenishment order? Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 48
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

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

Answer: A

Explanation:
Subcontracting and Multi-tier

NEW QUESTION # 49
What is recorded on an Inspection Lot when goods are accepted or rejected?

• A. Results Recording
• B. Inspection Lot Results
• C. Usage Decision
• D. Usage Determination

Answer: C

Explanation:
Quality Collaboration

NEW QUESTION # 50
What is available in Quality Notification items?

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

Answer: C

Explanation:
Quality Collaboration

NEW QUESTION # 51
Which cXML message is used to send Planned Shipment data?

• A. Order Request Message
• B. Receipt Request Message
• C. ProductReplenishmentMessage
• D. Product Activity Message

Answer: D

NEW QUESTION # 52
What activities does the subcontracting process enable?

• A. Improve buyer cash flow by deferring the payment of goods.
• B. Inform the subcontractor about the product ordered and the components that are to be used.
• C. Provide visibility into the production status of ordered products.
• D. Provide control over the manufacturing process between supply chain participants.

Answer: B

Explanation:
Subcontracting and Multi-tier

NEW QUESTION # 53
At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question

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

Answer: A,B,D

NEW QUESTION # 54
What is the cXML message type for Invoices in SAP Business Network?

• A. ProductActivityMessage
• B. InvoiceDetailRequest
• C. StatusUpdateRequest
• D. InvoiceRequest

Answer: B

NEW QUESTION # 55
When does the buyer update the status of the Quality Notification to "Complete"?

• A. When the Inspection Lot is accepted
• B. When the Advance Ship Notice is delivered
• C. When the Quality Notification is updated with a root cause
• D. When the Quality Notification is closed

Answer: A

Explanation:
In SAP Business Network Supply Chain Collaboration, aQuality Notificationis a structured communication between buyers and suppliers to address quality issues in delivered products or services. The process involves several stages, including defect identification, root cause analysis, and resolution tracking.
The status of a Quality Notification progresses through various stages:
* New: The initial status upon creation.
* In-process: Indicates ongoing investigation or corrective actions.
* Completed: Signifies that all necessary actions have been taken, and the issue is considered resolved.
* Closed: The final status, confirming that the notification is formally closed.
The transition to the"Completed"status typically occursafter the inspection lot is accepted, confirming that the product meets the required quality standards. This acceptance is a critical step, as it verifies that the identified issues have been addressed satisfactorily. Therefore, the buyer updates the Quality Notification to
"Complete" when the inspection lot is accepted.
This process ensures that all quality issues are systematically managed and resolved before finalizing the Quality Notification. For more detailed information, refer to SAP's documentation on the Quality Notification process flow.
SAP Learning Hub
Therefore, the correct answer isA. When the Inspection Lot is accepted.

NEW QUESTION # 56
What is available in Quality Notification items?

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

Answer: C

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 # 57
Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question.

• A. In real-time, the supplier needs to send a consumption report after the components have been used.
• B. In backflush, the supplier needs to send a consumption report after the components have been used.
• C. In backflush, the contract manufacturer does NOT need to report on the consumption of the components.
• D. In real-time, the contract manufacturer does NOT need to report on the consumption of the components.

Answer: A,C

Explanation:
Processes for component consumption in subcontracting include:
* A. In real-time, the supplier needs to send a consumption report after the components have been used: Ensures visibility of consumed components in real-time.
* D. In backflush, the contract manufacturer does NOT need to report on the consumption of the components: Backflush automation eliminates the need for manual reporting.
Incorrect Options:
* B, C: Contradict SAP's subcontracting consumption process guidelines.
Refer to:Component Consumption in Subcontracting

NEW QUESTION # 58
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