RELIABLE C-ARSCC-2404 EXAM ANSWERS | AMAZING PASS RATE FOR C-ARSCC-2404: SAP CERTIFIED ASSOCIATE - IMPLEMENTATION CONSULTANT - SAP BUSINESS NETWORK FOR SUPPLY CHAIN | C-ARSCC-2404 VALID BRAINDUMPS QUESTIONS

Reliable C-ARSCC-2404 Exam Answers | Amazing Pass Rate For C-ARSCC-2404: SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain | C-ARSCC-2404 Valid Braindumps Questions

Reliable C-ARSCC-2404 Exam Answers | Amazing Pass Rate For C-ARSCC-2404: SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain | C-ARSCC-2404 Valid Braindumps Questions

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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q20-Q25):

NEW QUESTION # 20
What are the default review types supported by Quality Review?

  • A. Batch Record, Confirmation, Change Request, Defect Reporting
  • B. Batch Record, Confirmation, Change Request, User Defined
  • C. Batch Record, Customer Complaint, Change Request, General
  • D. Inspection Lot, Confirmation, Change Request, Defect Reporting

Answer: C

Explanation:
Quality Collaboration


NEW QUESTION # 21
When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?

  • A. After the goods receipt has been generated or updated
  • B. After manufacturing visibility has been sent to SAP Business Network
  • C. After the order confirmation has been sent to SAP Business Network
  • D. After the schedule line has been sent to SAP Business Network

Answer: D

Explanation:
Supplier Managed Inventory


NEW QUESTION # 22
What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.

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

Answer: A,B

Explanation:
Supplier Managed Inventory


NEW QUESTION # 23
What is the correct transaction sequence for Forecasting?

  • A. 1. Buyer Forecast Data Extraction & Transmission
    2.Buyer Review Commitments
    3.Supplier Review, Commit and Submit
  • B. 1. Buyer Review Commitments
    2.Supplier Review, Commit and Submit
    3.Buyer Forecast Data Extraction & Transmission
  • C. 1. Buyer Forecast Data Extraction & Transmission
    2.Supplier Review, Commit and Submit
    3.Buyer Review Commitments
  • D. 1. Supplier Review, Commit and Submit
    2.Buyer Review Commitments
    3.Buyer Forecast Data Extraction & Transmission

Answer: A

Explanation:
The correct transaction sequence for forecasting is:
* Buyer Forecast Data Extraction & Transmission: The buyer extracts forecast data from their ERP system and sends it to the SAP Business Network.
* Buyer Review Commitments: The buyer reviews supplier commitments against the forecasted data.
* Supplier Review, Commit, and Submit: The supplier reviews the forecasted data, makes necessary adjustments, and submits their commitments.
This sequence ensures a structured flow of information and collaboration between buyers and suppliers.
Refer to SAP's Forecasting and Planning Collaboration process flow for further details:Forecasting Process in SAP Business Network


NEW QUESTION # 24
Where in SAP Business Network can a Supplier commit to a Forecast?

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

Answer: A

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 # 25
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