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SAP C_ARSCC_2404 Free Exam: SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain - PrepAwayETE Help you Prepare Efficiently
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SAP C_ARSCC_2404 Exam Syllabus Topics:
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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q11-Q16):
NEW QUESTION # 11
What is the cXML message type for Invoices in SAP Business Network?
- A. InvoiceDetailRequest
- B. InvoiceRequest
- C. StatusUpdateRequest
- D. ProductActivityMessage
Answer: A
Explanation:
Purchase Order Collaboration
NEW QUESTION # 12
When a Buyer receives a Confirmation alert from the Supply Chain Monitor, what are the choices available to them? Note: There are 3 correct answers to this question.
- A. Confirm
- B. Reject
- C. Reject and Update
- D. Approve Only
- E. Approve and Update
Answer: B,C,D
Explanation:
When a Buyer receives a Confirmation alert from the Supply Chain Monitor, they can take the following actions:
* A. Approve Only: Approve the confirmation without changes.
* C. Reject: Decline the confirmation entirely.
* E. Reject and Update: Reject the confirmation while providing updates to the supplier.
Incorrect Options:
* B. Confirm: Not an available option for this process.
* D. Approve and Update: This is not a standard choice in confirmation alerts.
Refer to:Supply Chain Monitor Alert Actions
NEW QUESTION # 13
Which of the following items are recorded on an Inspection Lot?
Note: There are 2 correct answers to this question.
- A. Quality Task
- B. Customer Complaint
- C. Usage Decision
- D. Inspection Results
Answer: C,D
Explanation:
Topic: 2
Scheduling Agreement
NEW QUESTION # 14
When does the buyer update the status of the Quality Notification to "Complete"?
- A. When the Quality Notification is updated with a root cause
- B. When the Inspection Lot is accepted
- C. When the Quality Notification is closed
- D. When the Advance Ship Notice is delivered
Answer: B
Explanation:
Quality Collaboration
NEW QUESTION # 15
At which levels can SAP Business Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question.
- A. Supplier group level
- B. Country based invoicing level
- C. Buyer group level
- D. Default level
- E. Supplier level
Answer: A,D,E
NEW QUESTION # 16
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