최신 C_ARSCC_2404 무료덤프 - SAP Certified Associate - Implementation Consultant

문제1

Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?

A. Goods Received

B. In-transit

C. ASN Received

D. Firmed Order

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제2

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. Approve Entire Order

B. Update Line Items

C. Reject Entire Order

D. Deliver Line Item

E. Confirm Entire Order

정답: B,C,E

설명: (DumpTOP 회원만 볼 수 있음)

문제3

Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.

A. Sales order number

B. Quantity

C. Purchase order number

D. Batch

E. Invoice

정답: B,C,E

설명: (DumpTOP 회원만 볼 수 있음)

문제4

Which standard output type is relevant for a Scheduling Agreement with Release document? Note: There are
2 correct answers to this question.

A. LPH1

B. LPJ1

C. NEU

D. LPF2

정답: A,B

설명: (DumpTOP 회원만 볼 수 있음)

문제5

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

A. Planned shipment alerts

B. Forecast alerts

C. Inventory alerts

D. Order confirmation alerts

E. Advance ship notice alerts

정답: A,B,D

설명: (DumpTOP 회원만 볼 수 있음)

문제6

Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

A. Component ship notice

B. Component consumption

C. Component goods receipt

D. Component inventory

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제7

When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?

A. After manufacturing visibility has been sent to SAP Business Network

B. After the schedule line has been sent to SAP Business Network

C. After the order confirmation has been sent to SAP Business Network

D. After the goods receipt has been generated or updated

정답: B

문제8

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

A. StatusUpdateRequest

B. InvoiceDetailRequest

C. ProductActivityMessage

D. InvoiceRequest

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제9

What indicates that the purchase order line item is for returns in the buyer's SAP ERP system? Note: There are 2 correct answers to this question.

A. The Returns Items flag is checked at the line item level.

B. The Negative Net amount is shown at the line item detail level.

C. The Confirmation Control is required at the line item detail level.

D. The confirmation control key can be set with returns indicator.

정답: A,B

설명: (DumpTOP 회원만 볼 수 있음)

최신 C_ARSCC_2404 무료덤프 - SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain

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