C_ARSCC_2404問題集PDFで100%合格保証付き [Q41-Q66]

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C_ARSCC_2404問題集PDFで100%合格保証付き

C_ARSCC_2404ブレーン問題集でリアル試験最新問題2025年04月19日には82問題


SAP C_ARSCC_2404 認定試験の出題範囲：

トピック出題範囲
トピック 1
  • SAP Ariba Supply Chain Collaboration Overview: For IT managers, business analysts, and supply chain executives, this section of the exam focuses on explaining the business case for SAP Ariba Supply Chain Collaboration, as well as the delivery and implementation models.
トピック 2
  • Purchase Order Collaboration: For purchasing managers, procurement officers, and supply chain coordinators, this domain covers the business case, features, and set up for Purchase Order Collaboration.
トピック 3
  • Consignment Collaboration: This part of the exam explains the business case, features, and setup process for Consignment Collaboration for inventory controllers, procurement analysts, and supply chain specialists.
トピック 4
  • Quality Collaboration: For procurement managers, quality assurance specialists, and supply chain professionals, this exam section covers the business case, features, and setup process for Quality Collaboration in SAP Ariba Supply Chain Collaboration.

 

質問 # 41
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. Reject Entire Order
  • B. Approve Entire Order
  • C. Update Line Items
  • D. Confirm Entire Order
  • E. Deliver Line Item

正解：A、C、D

解説：
When suppliers create an Order Confirmation in SAP Business Network, they have the following options:
* Reject Entire Order (B): Suppliers can decline the entire order if unable to fulfill it.
Ariba
* Confirm Entire Order (C): Suppliers can accept all terms and conditions of the order as is.
Ariba
* Update Line Items (D): Suppliers can modify specific line items, such as adjusting quantities or delivery dates, to reflect their capabilities.
Ariba
The optionsDeliver Line Item (A)andApprove Entire Order (E)are not standard terms used in the context of order confirmations within SAP Business Network.


質問 # 42
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. Buyer Forecast Data Extraction & Transmission
    2. Supplier Review, Commit and Submit
    3. Buyer Review Commitments
  • C. 1. Supplier Review, Commit and Submit
    2. Buyer Review Commitments
    3. Buyer Forecast Data Extraction & Transmission
  • D. 1. Buyer Forecast Data Extraction & Transmission
    2. Buyer Review Commitments
    3. Supplier Review, Commit and Submit

正解：D


質問 # 43
Which features does the Return Purchase Order Collaboration Process provide to a supplier?

  • A. It allows the supplier to create a ship notice for a return item.
  • B. It allows the supplier to create return delivery.
  • C. It allows the customers to directly return to the suppliers for a return drop ship.
  • D. It allows the supplier to create credit memos.

正解：D

解説：
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


質問 # 44
Who is responsible for creating the component receipt in the Subcontracting and Multi-tier scenario?

  • A. The supplier
  • B. The freight carrier
  • C. The logistics provider
  • D. The buyer

正解：A

解説：
Subcontracting and Multi-tier


質問 # 45
Which of the following events change the ownership of goods for a consignment scenario? Note: There are 2 correct answers to this question.

  • A. Post goods receipt for consignment stock
  • B. Transfer posting to own stock
  • C. Consignment stock consumed by the customer
  • D. Supplier receives invoice from the customer

正解：B、C


質問 # 46
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

  • A. ASN Received
  • B. In-transit
  • C. Goods Received
  • D. Firmed Order

正解：D


質問 # 47
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

  • A. IDoc
  • B. OData
  • C. SOAP
  • D. RFC

正解：B、C


質問 # 48
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyerls ERP?

  • A. Create ASN for finished goods
  • B. Component inventory
  • C. Update Inventory
  • D. Post Goods Receipt

正解：D


質問 # 49
Which cXML message is used to send forecast data from IBP to SAP Business Network with Planning Collaboration.?

  • A. ProductReplenishmentMessage
  • B. OrderRequest
  • C. StatusUpdateRequest
  • D. ProductActivityMessage

正解：D

解説：
Forecast Collaboration


質問 # 50
When a supplier creates a ship notice on SAP Business Network for a scheduling agreement release, which document is created in the buyer ERP?

  • A. Scheduling agreement movement
  • B. Consignment movement
  • C. Confirmation for scheduling agreement
  • D. Inbound delivery

正解：D


質問 # 51
What are the different statuses of Quality Inspection on SAP Business Network? Note: There are 3 correct answers to this question.

  • A. Pending
  • B. Reviewed
  • C. Submitted
  • D. Aligned
  • E. Assigned

正解：A、B、C


質問 # 52
How is Projected Stock calculated for a current time bucket?

  • A. Stock on Hand - Gross Demand + Planned Shipment
  • B. Gross Demand + Stock on Hand +In-transit
  • C. Stock on Hand + Planned Shipment + In-transit
  • D. Gross Demand - Stock on Hand + In-transit

正解：A


質問 # 53
What is the forecast message sent from the buyer's SAP ERP to SAP Business Network?

  • A. ProductReplenishmentMessage
  • B. ConfirmationRequestMessage
  • C. ProductActivityMessage
  • D. OrderRequestMessage

正解：C


質問 # 54
Which of the following are available forecast alerts in Supply Chain Monitor? Note: There are 3 correct answers to this question.

  • A. Approved Commits
  • B. Decommits
  • C. Commit Overages
  • D. Missing Commits
  • E. Commit Shortages

正解：C、D、E


質問 # 55
The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?

  • A. Gross demand
  • B. Planned shipment quantity
  • C. Net requirements quantity
  • D. In transit quantity

正解：B、C

解説：
Topic: 7
SAP Ariba Supply Chain Collaboration Overview


質問 # 56
What are the benefits of SAP Business Network Supply Chain Collaboration? Note: There are 3 correct answers to this question.

  • A. Increase inventory levels
  • B. Increase control
  • C. Reduce cost
  • D. Increase lead time
  • E. Enhance end-to-end visibility

正解：B、C、E


質問 # 57
Which of the following documents are available to be sent to copy Suppliers? Note: There are 2 correct answers to this question.

  • A. A Ship Notice created by the Component Supplier
  • B. A Purchase Order sent to the Component Supplier
  • C. An invoice created by the Component Supplier
  • D. A Component Consumption document created by the Subcontractor

正解：A、B


質問 # 58
Which are key features of Multi-Tier Collaboration?
Note: There are 2 correct answers to this question.

  • A. Suppliers can provide manufacturing data to their buyers.
  • B. Multiple suppliers and logistics providers can be a part of the Multi-Tier order.
  • C. Suppliers can send a Purchase Order on behalf of the buyer.
  • D. Copy Suppliers can have visibility to Purchase Orders, Order Confirmations, and Advance Ship Notices.

正解：B、D

解説：
Subcontracting and Multi-tier


質問 # 59
What are the valid values for a Usage Decision in Quality Inspection?
Note: There are 3 correct answers to this question.

  • A. Not valuated
  • B. Accepted
  • C. Submitted
  • D. Rejected
  • E. Pending

正解：B、C、D

解説：
Quality Collaboration


質問 # 60
Which of the following items apply to the Consignment Collaboration Process? Note: There are 2 correct answers to this question.

  • A. Consignment stocked in the buyer's warehouses or production facilities are not paid for until they have been used.
  • B. The buyer is responsible for the collection of obsolete goods and removal from the site.
  • C. Consignment Collaboration Process increases replenishment lead times and stock-outs.
  • D. The transfer of ownership to the buyer at the time of consumption, and often including the transfer of location, is called a consignment movement.

正解：A、D

解説：
Key aspects of the Consignment Collaboration Process include:
* Consignment stock remains unpaid until used by the buyer (A)- Payment is only required upon consumption, ensuring cash flow efficiency.
* Transfer of ownership and location (C)- Ownership changes when goods are consumed, defining a consignment movement.
References: SAP Business Network -> Consignment Process Overview.


質問 # 61
Which features does the Return Purchase Order Collaboration Process provide to a supplier?

  • A. It allows the supplier to create a ship notice for a return item
  • B. It allows the supplier to receive an invoice.
  • C. It allows the customers to directly return to the suppliers for a return drop ship.
  • D. It allows the supplier to create credit memos.

正解：D


質問 # 62
Which of these configurations are expected to enable the Advanced Packaging Handling Unit functionality? Note: There are 2 correct answers to this question.

  • A. Upload material numbers
  • B. Upload Packing Specification/Instruction
  • C. Turn on Entitlement
  • D. Configure Auto numbering for Handling Units

正解：B、D


質問 # 63
Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct answers to this question.

  • A. Inventory alerts
  • B. Advance ship notice alerts
  • C. Planned shipment alerts
  • D. Forecast alerts
  • E. Order confirmation alerts

正解：A、D、E


質問 # 64
Where does a Buyer create a Scheduling Agreement release?

  • A. SAP Business Network
  • B. SAP Integrated Business Planning (IBP)
  • C. SAP Ariba Buying
  • D. SAP ERP system

正解：D

解説：
Scheduling Agreement Releases are created in theSAP ERP system. This process involves defining and transmitting releases to suppliers for execution based on the schedule.
Key Steps:
* Release creation in ERP.
* Communication with the supplier through SAP Business Network.
For additional reference, consult:Scheduling Agreement Release Creation


質問 # 65
Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.

  • A. Supplier part ID
  • B. Batch
  • C. Date
  • D. Quantity
  • E. Price

正解：C、D、E

解説：
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


質問 # 66
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