Pass the SAP Certified Application Associate C_ARSCC_2404 Questions and answers with ExamsMirror

The key features of Consignment Collaboration in SAP Business Network include:

Buyers can create self-billing invoices for consignment movements (B)- Automates the billing process based on goods consumption.

Suppliers can view consignment material stock (C)- Provides visibility into consignment stock levels at buyer locations.

Suppliers can create a debit memo (D)- Allows suppliers to document adjustments and claim compensation for goods consumed.

References: SAP Business Network -> Consignment Collaboration Features Guide.

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

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

During purchase order collaboration setup, users maintain cross-reference configuration parameters inDefault Transaction Rules on SAP Business Network (AN). These settings help map buyer and supplier data fields for seamless integration.

Incorrect Options:

A, B, C: These tools are not used for cross-reference configuration in the context of purchase order collaboration.

Refer to SAP documentation:Default Transaction Rules Configuration

In a brownfield SAP S/4HANA Cloud project,SAP Signavio Process Manageris ideal for remodeling business processes. This tool provides process modeling, analysis, and optimization capabilities aligned with clean core principles.

References: SAP Signavio Suite Documentation -> Process Manager Overview.

For a return purchase order, the supplier can create aCredit Memo (C). This document is essential for adjusting the buyer’s account for the value of returned goods.

Other Documents:

A. ASN: Not applicable for returns.

B. Return Delivery: Created by the buyer.

D. Order Confirmation: Relates to purchase orders, not returns.

Refer to SAP documentation:Credit Memo in Returns Process

In a consignment scenario, the ownership of goods changes in the following events:

Consignment stock is consumed by the customer (C): Ownership transfers when the customer consumes or uses the consignment stock.

Posting from consignment stock to the buyer's own stock (D): Ownership transfers when the consignment stock is moved to the buyer’s own stock.

The other options are not events that directly affect ownership transfer:

Invoice from the customer is received by supplier (A): Invoicing does not change ownership but acknowledges the financial transaction.

Goods receipt for consignment stock is posted (B): Posting the receipt confirms the stock availability but does not affect ownership.

Certain Supply Chain Collaboration modules in SAP Business Network are considered Add-Ons, requiring separate implementation or subscription:

Quality Collaboration- Facilitates communication between buyers and suppliers regarding quality inspections and issue resolutions.

Supplier Managed Inventory- Allows suppliers to monitor and manage inventory levels at buyer locations.

These modules extend the functionality of the core platform.

References: SAP Business Network -> Add-On Modules Documentation.