Leo Allen Leo Allen's Profile Page

Leo Allen Leo Allen

0 Course Enrolled • 0 Course Completed

Biography

High-quality C_ARSCC_2404 Exam Tests Supply you Authorized New Dumps for C_ARSCC_2404: SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain to Prepare casually

All these three SAP C_ARSCC_2404 exam questions formats contain the real and updated C_ARSCC_2404 exam questions. These SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain (C_ARSCC_2404) exam questions are being presented in practice test software and PDF dumps file formats. The C_ARSCC_2404 desktop practice test software is easy to use and install on your desktop computers. Whereas the other SAP C_ARSCC_2404 web-based practice test software is concerned, this is a simple browser-based application that works with all operating systems. Both practice tests are customizable, simulate actual exam scenarios, and help you overcome mistakes.

In order to make you confirm the quality of our C_ARSCC_2404 Dumps and let you know whether the dumps suit you, pdf and software version in ActualTorrent exam dumps can let you download the free part of our C_ARSCC_2404 training materials. We will offer free the part of questions and answers for you and you can visit ActualTorrent.com to search for and download these certification training materials. You cannot buy the dumps until you experience it so that you can avoid buying ignorantly the exam dumps without fully understanding the quality of questions and answers.

>> C_ARSCC_2404 Exam Tests <<

C_ARSCC_2404 New Dumps, Formal C_ARSCC_2404 Test

You can enter a better company and improve your salary if you obtain the certification for the exam. C_ARSCC_2404 exam materials will help you pass the exam and get corresponding certification successfully. C_ARSCC_2404 exam materials contain most of knowledge points for the exam, and you can have a good command of the knowledge points if you choose us. In addition, we offer you free demo for C_ARSCC_2404 Exam Braindumps, and you can have a try before buying. We provided you with free update for 365 days, and the update version will be sent to your email automatically.

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

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 3

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 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

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.

SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q72-Q77):

NEW QUESTION # 72
Which supplier document informs the buyer that finished goods production is complete? Note: There are 2 correct answers to this question.

A. Inventory Status
B. Component Consumption
C. Advance Ship Notice
D. Order Confirmation

Answer: B,C

Explanation:
Supplier documents that inform the buyer of finished goods production completion include:
* B. Component Consumption: Details consumed components, signaling production progress.
* C. Advance Ship Notice: Confirms readiness for shipment, indicating production completion.
Incorrect Options:
* A. Inventory Status: Reflects stock levels, not specific to production completion.
* D. Order Confirmation: Acknowledges receipt of a purchase order, unrelated to production completion.
Refer to:Supplier Notification Processes

NEW QUESTION # 73
Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

A. PRO_SMI_DOC_TYPE
B. RO_DOC_TYPE
C. CSC_SMI_PR_DOC_TYPE
D. AGGR_SMI_DOC_TYPE

Answer: B

Explanation:
In the Supplier Managed Inventory (SMI) process within SAP Business Network Supply Chain Collaboration, configuring a document type for a replenishment order in the SAP system requires setting the parameterRO_DOC_TYPE (A). This parameter specifies the document type used for replenishment orders, ensuring that the system correctly processes and categorizes these documents within the SMI workflow.
The other parameters listed-AGGR_SMI_DOC_TYPE (B),PRO_SMI_DOC_TYPE (C), andCSC_SMI_PR_DOC_TYPE (D)-are not relevant for configuring the document type for replenishment orders in this context.
Therefore,RO_DOC_TYPE (A)is the required parameter for this configuration.

NEW QUESTION # 74
Who is responsible for creating the component receipt in the Subcontracting and Multi-tier scenario?

A. The freight carrier
B. The logistics provider
C. The buyer
D. The supplier

Answer: D

Explanation:
Subcontracting and Multi-tier

NEW QUESTION # 75
Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.

A. Supplier part ID
B. Price
C. Quantity
D. Batch
E. Date

Answer: B,C,E

Explanation:
The following PO tolerances can trigger an order confirmation approval:
* B. Quantity: Differences in ordered vs. confirmed quantities.
* C. Price: Variations in pricing between the PO and confirmation.
* D. Date: Mismatches in delivery dates.
Incorrect Options:
* A. Supplier part ID: Not typically associated with approval triggers.
* E. Batch: Not relevant for standard PO tolerance checks.
Refer to:PO Tolerance Triggers

NEW QUESTION # 76
What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.

A. Country level
B. Buyer group level
C. Supplier group level
D. Supplier level

Answer: C,D

Explanation:
Supplier Managed Inventory (SMI) business transaction rules in SAP Business Network can be configured at:
* Supplier level- Specific rules for individual suppliers.
* Supplier group level- Rules applicable to a group of suppliers that share common characteristics or business requirements.
This granularity allows buyers to effectively manage collaboration and inventory policies depending on the supplier's role in the supply chain.
References: SAP Business Network -> SMI Configuration and Rule Management Documentation.

NEW QUESTION # 77
......

Our C_ARSCC_2404 study quiz boosts high quality and we provide the wonderful service to the client. We boost the top-ranking expert team which compiles our C_ARSCC_2404 guide prep elaborately and check whether there is the update every day and if there is the update the system will send the update automatically to the client. The content of our C_ARSCC_2404 Preparation questions is easy to be mastered and seizes the focus to use the least amount of answers and questions to convey the most important information.

C_ARSCC_2404 New Dumps: https://www.actualtorrent.com/C_ARSCC_2404-questions-answers.html