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

The following PO tolerances can trigger an order confirmation approval:

B. Quantity: Differences in ordered vs. confirmed quantities.

C. Price: Variations in pricing between the PO and confirmation.

D. Date: Mismatches in delivery dates.

Incorrect Options:

A. Supplier part ID: Not typically associated with approval triggers.

E. Batch: Not relevant for standard PO tolerance checks.

Refer to:PO Tolerance Triggers

In SAP Business Network Supply Chain Collaboration, forecast data from the ERP system can originate from various sources. Among the options provided, the correct sources are:

A. Planned order: Planned orders represent anticipated production or procurement activities and serve as a basis for forecasting demand.

D. Planned independent requirement: These are forecasts of demand for finished products or components, independent of actual sales orders, and are crucial for planning purposes.

The other options are not considered sources of forecast data:

B. Production Order: This is an actual order to produce a specific quantity of a product and reflects confirmed production activities rather than forecasted data.

C. Purchase requisition: This is a request for the procurement of materials or services and indicates immediate procurement needs, not forecasted demand.

Therefore, the correct answers areA. Planned orderandD. Planned independent requirement.

For more information, refer to SAP's documentation on differentiating between planning sources in ERP systems:

When a supplier creates a Ship Notice in SAP Business Network for a scheduling agreement release, the buyer's ERP system automatically generates anInbound Delivery. This document tracks the expected delivery and supports goods receipt processing.

Key Functions:

Facilitates goods receipt.

Ensures accurate tracking of delivery quantities.

More details are available in SAP’s documentation:Inbound Delivery Documentation

In the Supplier Managed Inventory (SMI) process within SAP Business Network Supply Chain Collaboration, configuring a document type for a replenishment order in the SAP system requires setting the parameterRO_DOC_TYPE (A). This parameter specifies the document type used for replenishment orders, ensuring that the system correctly processes and categorizes these documents within the SMI workflow.

The other parameters listed—AGGR_SMI_DOC_TYPE (B),PRO_SMI_DOC_TYPE (C), andCSC_SMI_PR_DOC_TYPE (D)—are not relevant for configuring the document type for replenishment orders in this context.

Therefore,RO_DOC_TYPE (A)is the required parameter for this configuration.

SAP Business Network Supply Chain Collaboration addresses several buyer business requirements, including:

Subcontracting order- Supporting buyers in managing orders sent to suppliers for subcontracting activities.

Consigned inventory- Enabling buyers to manage inventory that is owned by the supplier until consumed.

Forecast visibility- Providing buyers with enhanced visibility into supplier forecasts to ensure better planning and alignment.

These features support diverse business scenarios and improve operational efficiency.

References: SAP Business Network -> Buyer Collaboration Features.

The Return Purchase Order Collaboration Process provides the following feature to suppliers:

A. It allows the supplier to create credit memos: Suppliers can issue credit memos to buyers for returned goods, ensuring proper financial reconciliation.

Incorrect Options:

B, C, D: These actions are typically handled by the buyer or are not part of the supplier’s standard responsibilities in return collaboration.

Refer to:Return Purchase Order Features

A Quality Inspection can be created in the following scenarios:

C. After invoice: Ensures quality checks align with invoicing records for traceability.

D. After GR (Goods Receipt) but before invoice: Allows inspection of received goods prior to invoicing, ensuring compliance with purchase conditions.

Incorrect Options:

A. Before ASN (Advanced Shipping Notification): Inspections cannot occur prior to shipment notifications.

B. Before order confirmation: Quality inspections are not relevant at this early stage.

For process timelines, consult SAP Business Network guidelines:

Quality Collaboration in SAP Business Network encompasses:

C. Quality review: Involves evaluating the quality of delivered products or services.

D. Quality notification: Manages the process of reporting, tracking, and resolving quality issues.

Incorrect Options:

A. Cost of quality: This pertains to cost accounting, not a collaborative process.

B. Quality of invoice: Not a process under Quality Collaboration.

Refer to SAP's Quality Collaboration documentation for further details:Quality Collaboration Features

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

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