C_ARSCC_2404 Dumps with Practice Exam Questions Answers

In SAP ERP, theItem category (C)differentiates a standard purchase order line item from a consignment purchase order line item.

For consignment, the item category is typically set toK(indicating consignment stock).

Standard purchase orders, in contrast, have no such designation in the item category field.

The other options—Part number (A),Commodity code (B), andAccount assignment category (D)—do not inherently distinguish consignment items from standard items.

Documents created by a Copy Supplier in a Multi-Tier environment include:

B. Goods Receipt for Finished Goods: Acknowledges receipt of finished goods from the subcontractor.

D. Component Receipt: Tracks receipt of components sent for subcontracting.

E. Advance Ship Notice for finished goods: Notifies the buyer of goods ready for shipment.

Incorrect Options:

A. Invoice for Subcontracting Purchase Order: Not applicable for Copy Suppliers.

C. Invoice for component: Created by the primary supplier, not the Copy Supplier.

For more details:Multi-Tier Supplier Documentation

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

A valid use case for SAP Business Network Supply Chain Collaboration is:Collaborating with logistics providers (3PL)for efficient shipping processes. This includes managing shipment schedules, tracking, and ensuring timely deliveries, enhancing overall supply chain operations.

References: SAP Business Network -> Collaboration Use Cases Documentation.

In SAP Business Network Supply Chain Collaboration, the Supply Chain Monitor provides various forecast alerts to assist buyers in managing supply chain activities effectively. The relevant forecast alerts among the provided options are:

A. Commit Shortages: This alert notifies the buyer when a supplier's committed quantities fall short of the forecasted demand, indicating potential supply issues.

C. Commit Overages: This alert informs the buyer when a supplier's committed quantities exceed the forecasted demand, which could lead to excess inventory.

E. Missing Commits: This alert indicates that a supplier has not provided a commitment against the forecasted demand, highlighting a lack of confirmation.

The other options are not standard forecast alerts in the Supply Chain Monitor:

B. Decommits: While decommits refer to the reduction or cancellation of previously committed quantities, they are not listed as a specific alert type in the standard Supply Chain Monitor features.

D. Approved Commits: This term refers to commitments that have been accepted, but it is not an alert category within the Supply Chain Monitor.

Therefore, the correct answers areA. Commit Shortages,C. Commit Overages, andE. Missing Commits.

For more information, refer to SAP's documentation on setting up and managing forecast alerts in the Supply Chain Monitor:

Setting Up Supply Chain Monitor