SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain (C-ARSCC-2404) Free Practice Test

Question 1

What is the correct transaction sequence for Forecasting?

A. 1. Buyer Review Commitments
2.Supplier Review, Commit and Submit
3.Buyer Forecast Data Extraction & Transmission

B. 1. Supplier Review, Commit and Submit
2.Buyer Review Commitments
3.Buyer Forecast Data Extraction & Transmission

C. 1. Buyer Forecast Data Extraction & Transmission
2.Buyer Review Commitments
3.Supplier Review, Commit and Submit

D. 1. Buyer Forecast Data Extraction & Transmission
2.Supplier Review, Commit and Submit
3.Buyer Review Commitments

Correct Answer: C

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Question 2

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

A. Part number

B. Account assignment category

C. Commodity code

D. Item category

Correct Answer: D

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Question 3

What activities does the subcontracting process enable?

A. Inform the subcontractor about the product ordered and the components that are to be used.

B. Provide control over the manufacturing process between supply chain participants.

C. Improve buyer cash flow by deferring the payment of goods.

D. Provide visibility into the production status of ordered products.

Correct Answer: A

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Question 4

What are the options available when suppliers create an Order Confirmation in SAP Business Network?
Note: There are 3 correct answers to this question.

A. Update Line Items

B. Approve Entire Order

C. Reject Entire Order

D. Confirm Entire Order

E. Deliver Line Item

Correct Answer: A,C,D

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Question 5

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

A. It allows the supplier to create return delivery.

B. It allows the supplier to create credit memos.

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

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

Correct Answer: B

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Question 6

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

A. Rejected

B. Accepted

C. Pending

D. Submitted

E. Not valuated

Correct Answer: A,B,D

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Question 7

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

A. StatusUpdateRequest

B. InvoiceDetailRequest

C. InvoiceRequest

D. ProductActivityMessage

Correct Answer: B

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Question 8

Which of the following processes are SAP Business Network Supply Chain Collaboration capabilities? Note:
There are 3 correct answers to this question.

A. Planning Collaboration

B. Supplier Managed Inventory

C. Purchase Requisition Collaboration

D. Multi-Tier Collaboration

E. Accounts Payable Collaboration

Correct Answer: A,B,D

Question 9

Within the returns process, which document would return the funds to the buyer?

A. Inbound line item credit memo

B. Confirmation request

C. Inbound sales order

D. Return delivery note

Correct Answer: A

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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain (C-ARSCC-2404) Free Practice Test