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SAP C_ARSCC_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 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	Subcontracting and Multi-tier: For supply chain managers, procurement strategists, and manufacturing planners, this section of the exam explores the business case, features, and setup for Subcontracting & Multi-tier collaboration.
Topic 5	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 6	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 7	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 8	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.

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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q49-Q54):

NEW QUESTION # 49
What are the different statuses of Quality Inspection on SAP Business Network? Note: There are 3 correct answers to this question.

A. Pending
B. Aligned
C. Assigned
D. Reviewed
E. Submitted

Answer: A,D,E

Explanation:
The statuses of Quality Inspection in SAP Business Network include:
* B. Pending: Indicates the inspection is awaiting completion.
* C. Submitted: Signifies that inspection results have been sent for review.
* D. Reviewed: Shows that inspection results have been evaluated and finalized.
Incorrect Options:
* A. Assigned: Not a recognized status for Quality Inspection.
* E. Aligned: Not applicable to Quality Inspection status.
For more information, see:Quality Inspection Statuses

NEW QUESTION # 50
When a supplier creates a ship notice on SAP Business Network for a scheduling agreement release, which document is created in the buyer ERP?

A. Consignment movement
B. Scheduling agreement movement
C. Confirmation for scheduling agreement
D. Inbound delivery

Answer: D

Explanation:
When a supplier creates a Ship Notice in SAP Business Network for a scheduling agreement release, the buyer's ERP system automatically generates anInbound Delivery. This document tracks the expected delivery and supports goods receipt processing.
Key Functions:
* Facilitates goods receipt.
* Ensures accurate tracking of delivery quantities.
More details are available in SAP's documentation:Inbound Delivery Documentation

NEW QUESTION # 51
Which of the following processes are SAP Business Network Supply Chain Collaboration capabilities? Note:
There are 3 correct answers to this question.

A. Accounts Payable Collaboration
B. Planning Collaboration
C. Multi-Tier Collaboration
D. Supplier Managed Inventory
E. Purchase Requisition Collaboration

Answer: B,C,D

Explanation:
In SAP Business Network Supply Chain Collaboration, the following are supported capabilities:
* Multi-Tier Collaboration (A): Enables businesses to collaborate across multiple levels of their supply chain, extending visibility and coordination to sub-tier suppliers.
* Supplier Managed Inventory (B): Allows suppliers to manage inventory levels and replenishments based on agreed terms and real-time demand data.
* Planning Collaboration (D): Facilitates joint planning activities between buyers and suppliers, such as forecast sharing and commitment management.
The optionsPurchase Requisition Collaboration (C)andAccounts Payable Collaboration (E)are not part of the supply chain collaboration suite; they relate to other aspects of SAP Ariba or SAP Business Network capabilities.

NEW QUESTION # 52
Where in SAP Business Network can a Supplier commit to a Forecast?

A. Planning Menu
B. Fulfillment Menu
C. Orders Menu
D. Quality Menu

Answer: B

Explanation:
Suppliers commit to forecasts in theFulfillment Menuof SAP Business Network. This menu provides access to tools and options for managing forecast data, including reviewing, committing to, and submitting forecasts received from buyers.
Steps Include:
* Navigating to the Fulfillment Menu.
* Selecting the forecast collaboration section.
* Reviewing and committing to forecasted quantities provided by buyers.
For further clarification, refer to SAP's Fulfillment and Forecast Collaboration guides:Fulfillment Menu Overview

NEW QUESTION # 53
Within the returns process, which document would return the funds to the buyer?

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

Answer: D

NEW QUESTION # 54
......

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