Free SAP C_ARSCC_2404 Practice Exam with Questions & Answers | Set: 2

In the returns process, theInbound Line Item Credit Memo (C)is the document that returns funds to the buyer. It details the financial adjustment corresponding to the returned items.

Key Features:

Provides a breakdown of credit issued for each returned item.

Facilitates reconciliation in the buyer’s accounts payable process.

Incorrect Options:

A, B, D: Do not handle financial reimbursement.

For more information:Credit Memo for Buyer Returns

Supplier documents that inform the buyer of finished goods production completion include:

B. Component Consumption: Details consumed components, signaling production progress.

C. Advance Ship Notice: Confirms readiness for shipment, indicating production completion.

Incorrect Options:

A. Inventory Status: Reflects stock levels, not specific to production completion.

D. Order Confirmation: Acknowledges receipt of a purchase order, unrelated to production completion.

Refer to:Supplier Notification Processes

For analyzing the current IT landscape and ensuring clean core principles in an SAP S/4HANA Cloud Greenfield project, the following tools are used:

SAP Solution Manager (C)- Offers in-depth insights into the IT landscape, enabling identification of redundancies and optimizations.

SAP Cloud ALM (D)- Supports cloud-specific lifecycle management and architectural analysis.

References: SAP Solution Manager Documentation, SAP Cloud ALM Implementation Guide.

For a subcontracting real-time consumption scenario, the supplier generates aComponent Consumption Document (D). This document records the actual usage of components provided by the buyer in the production process.

Key Functions:

Tracks real-time consumption.

Provides visibility into component utilization.

Relevant SAP documentation:Real-Time Component Consumption

Inspection characteristics are categorized as follows:

C. Qualitative: Focus on non-numerical attributes, such as appearance or texture.

D. Quantitative: Involve numerical measurements like dimensions or weight.

Incorrect Options:

A. Engineering: Not a type of inspection characteristic.

B. Physical: Considered part of qualitative or quantitative characteristics.

For detailed insights, refer to SAP’s Inspection Characteristics guide:Inspection Characteristics Overview

During purchase order collaboration setup, users maintain cross-reference configuration parameters inDefault Transaction Rules on SAP Business Network (AN). These settings help map buyer and supplier data fields for seamless integration.

Incorrect Options:

A, B, C: These tools are not used for cross-reference configuration in the context of purchase order collaboration.

Refer to SAP documentation:Default Transaction Rules Configuration

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

Documents available to be sent to copy Suppliers include:

A. A Ship Notice created by the Component Supplier: Enables visibility of component shipments.

D. A Purchase Order sent to the Component Supplier: Ensures that the supplier is informed about required components.

Incorrect Options:

B. Component Consumption document: Managed internally by the subcontractor.

C. Invoice: Typically sent to the buyer, not shared with copy suppliers.

Refer to:Copy Supplier Document Exchange

For a return purchase order, the supplier can create aCredit Memo (C). This document is essential for adjusting the buyer’s account for the value of returned goods.

Other Documents:

A. ASN: Not applicable for returns.

B. Return Delivery: Created by the buyer.

D. Order Confirmation: Relates to purchase orders, not returns.

Refer to SAP documentation:Credit Memo in Returns Process