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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	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 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	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 5	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 6	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.

>> Exam C-ARSCC-2404 Topic <<

2025 SAP C-ARSCC-2404: SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain –Professional Exam Topic

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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q75-Q80):

NEW QUESTION # 75
Which of the following items are recorded on an Inspection Lot?
Note: There are 2 correct answers to this question.

A. Inspection Results
B. Customer Complaint
C. Usage Decision
D. Quality Task

Answer: A,C

Explanation:
Topic: 2
Scheduling Agreement

NEW QUESTION # 76
How is a replenishment order displayed on the supplier side in SAP Business Network?

A. Production Order
B. Sales Order
C. Purchase Order
D. Firmed Order

Answer: B

Explanation:
Supplier Managed Inventory

NEW QUESTION # 77
Which status is set by the supplier when they first receive a quality notification?

A. In process
B. Complete
C. Closed
D. New

Answer: D

NEW QUESTION # 78
Which supplier document informs the buyer that finished goods production is complete?

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

Answer: A

NEW QUESTION # 79
Within the returns process, which document would return the funds to the buyer?

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

Answer: B

Explanation:
In the returns process, theInbound Line Item Credit Memo (C)is the document that returns funds to the buyer. It details the financial adjustment corresponding to the returned items.
Key Features:
* Provides a breakdown of credit issued for each returned item.
* Facilitates reconciliation in the buyer's accounts payable process.
Incorrect Options:
* A, B, D: Do not handle financial reimbursement.
For more information:Credit Memo for Buyer Returns

NEW QUESTION # 80
......

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