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

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 the subcontracting process, the supplier sends aComponent Consumption Document (C)to the buyer. This document details the quantity of components consumed during production.

Purpose:

Facilitates accurate inventory management.

Helps reconcile supplied and consumed components.

Refer to SAP documentation:Component Consumption Process

The cXML message type for invoices in SAP Business Network isInvoiceDetailRequest (C). This message enables suppliers to send detailed invoice information to buyers for approval and payment processing.

Key Details:

Captures itemized invoice data.

Ensures compliance with buyer-specific invoicing requirements.

Incorrect Options:

A. ProductActivityMessage: Used for planning and forecast data.

B. InvoiceRequest: Incorrect terminology for SAP Business Network invoices.

D. StatusUpdateRequest: Pertains to order or delivery status updates.

Refer to SAP documentation:InvoiceDetailRequest in cXML

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.

On the supplier side in SAP Business Network, a replenishment order from the buyer is displayed as aSales Order. This view aligns with the supplier's perspective, as the replenishment order represents a commitment from the buyer to purchase goods.

References: SAP Business Network Supplier Collaboration -> Replenishment Order Management.

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 goods are accepted or rejected during the Quality Inspection process, aUsage Decisionis recorded on the Inspection Lot. This decision determines the next steps for the inspected goods, such as acceptance, rejection, or further action.

Key Actions of Usage Decision:

Finalizes the inspection process.

Links inspection results to subsequent processes like stock posting or rework.

For detailed steps, refer to SAP documentation:Inspection Lot and Usage Decision