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SAP C_ARSCC_2404 SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Exam Practice Test

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Total 80 questions
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SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration Questions and Answers

Question 1

What is the cXML message type for consignment movement?

Options:

A.

ShipNoticeRequest

B.

ProductActivityMessage

C.

ReceiptRequest

D.

ConsignMoveRequest

Question 2

What is the cXML message type for Invoices in SAP Business Network?

Options:

A.

ProductActivityMessage

B.

InvoiceRequest

C.

InvoiceDetailRequest

D.

StatusUpdateRequest

Question 3

Which view of the material master in SAP ERP contains "Period Indicator" for the material?

Options:

A.

Purchasing view

B.

MRP view

C.

Accounting view

D.

Basic Data view

Question 4

Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer's ERP?

Options:

A.

Post Goods Receipt

B.

Component inventory

C.

Update Inventory

D.

Create ASN for finished goods

Question 5

Where in SAP Business Network can a Supplier commit to a Forecast?

Options:

A.

Fulfillment Menu

B.

Orders Menu

C.

Planning Menu

D.

Quality Menu

Question 6

When a Buyer receives a Confirmation alert from the Supply Chain Monitor, what are the choices available to them? Note: There are 3correct answers to this question.

Options:

A.

Approve Only

B.

Confirm

C.

Reject

D.

Approve and Update

E.

Reject and Update

Question 7

What are the options available when suppliers create an Order Confirmation in SAP Business Network?

Note: There are 3correct answers to this question.

Options:

A.

Deliver Line Item

B.

Reject Entire Order

C.

Confirm Entire Order

D.

Update Line Items

E.

Approve Entire Order

Question 8

What are the benefits of SAP Business Network Supply Chain Collaboration? Note: There are 3correct answers to this question.

Options:

A.

Reduce cost

B.

Increase lead time

C.

Increase inventory levels

D.

Enhance end-to-end visibility

E.

Increase control

Question 9

Which features does the Return Purchase Order Collaboration Process provide to a supplier?

Options:

A.

It allows the supplier to create credit memos.

B.

It allows the supplier to create a ship notice for a return item.

C.

It allows the supplier to create return delivery.

D.

It allows the customers to directly return to the suppliers for a return drop ship.

Question 10

Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2correct answers to this question.

Options:

A.

SOAP

B.

IDoc

C.

RFC

D.

OData

Question 11

Which are key features of Multi-Tier Collaboration? Note: There are 2correct answers to this question.

Options:

A.

Multiple suppliers and logistics providers can be a part of the Multi-Tier order.

B.

Copy Suppliers can have visibility to Purchase Orders, Order Confirmations, and Advance Ship Notices.

C.

Suppliers can provide manufacturing data to their buyers.

D.

Suppliers can send a Purchase Order on behalf of the buyer.

Question 12

Which of the following transaction rules can the buyer enable during scheduling agreement configuration? Note: There are 3correct answers to this question.

Options:

A.

Allow suppliers to use both JIT type and Forecast type releases for shipping.

B.

Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.

C.

Allow suppliers to use only Forecast for shipping.

D.

Allow suppliers to update scheduling agreements.

E.

Allow suppliers to use only JIT for shipping.

Question 13

You are a consultant on an SAP S/4HANA Cloud Greenfield project.

Which of the following aspects should you focus on to achieve and maintain clean core data quality? Note: There are 2correct answers to this question.

Options:

A.

Stability

B.

Accuracy

C.

Efficiency

D.

Timeliness

Question 14

When can a Quality Inspection be created in the process? Note: There are 2correct answers to this question.

Options:

A.

Before ASN

B.

Before order confirmation

C.

After invoice

D.

After GR but before invoice

Question 15

Which of the following Supply Chain Collaboration modules are considered Add-Ons? Note: There are 2correct answers to this question.

Options:

A.

Quality Collaboration

B.

Subcontracting Collaboration

C.

Supplier Managed Inventory

D.

Consignment Collaboration

Question 16

Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?

Options:

A.

Part number

B.

Commodity code

C.

Item category

D.

Account assignment category

Question 17

Which of the following processes are included in Quality Collaboration? Note: There are 2correct answers to this question.

Options:

A.

Cost of quality

B.

Quality of invoice

C.

Quality review

D.

Quality notification

Question 18

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

Options:

A.

Supplier part ID

B.

Quantity

C.

Price

D.

Date

E.

Batch

Question 19

What is available in Quality Notification items?

Options:

A.

Notification details

B.

Qualitative and quantitative characteristics

C.

Defects, tasks, activities, causes

D.

Priority and defect type

Question 20

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

Options:

A.

Customer Complaint

B.

Quality Task

C.

Usage Decision

D.

Inspection Results

Question 21

Which cXML message is used to send forecast data from IBP to SAP Business Network with Planning Collaboration.?

Options:

A.

ProductActivityMessage

B.

OrderRequest

C.

StatusUpdateRequest

D.

ProductReplenishmentMessage

Question 22

What is the forecast message sent from the buyer's SAP ERP to SAP Business Network?

Options:

A.

OrderRequestMessage

B.

ConfirmationRequestMessage

C.

ProductActivityMessage

D.

ProductReplenishmentMessage

Question 23

What are the valid values for a Usage Decision in Quality Inspection? Note: There are 3correct answers to this question.

Options:

A.

Not valuated

B.

Rejected

C.

Accepted

D.

Submitted

E.

Pending

Question 24

Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

Options:

A.

In-transit

B.

ASN Received

C.

Firmed Order

D.

Goods Received

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Total 80 questions
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