Free SAP C_ARSCC_2404 Practice Exam with Questions & Answers | Set: 3

Alerts provided within the Supply Chain Monitor include:

B. Planned shipment alerts: Notifications related to planned shipments.

D. Order confirmation alerts: Highlights issues or confirmations with purchase orders.

E. Forecast alerts: Relays updates about forecasted requirements.

Incorrect Options:

A. Advance ship notice alerts: Not provided as a standard alert.

C. Inventory alerts: Managed in inventory-specific dashboards, not Supply Chain Monitor.

Refer to:Supply Chain Monitor Alerts

In the buyer's SAP ERP system, the following indicates a purchase order line item for returns:

B. Returns Items flag: This flag is checked at the line item level to denote returns.

C. Negative Net Amount: Indicates the financial adjustment for the returned items.

Incorrect Options:

A: The confirmation control key does not determine returns.

D: While confirmation control is required, it does not specifically indicate returns.

Refer to SAP’s Returns Process documentation:Returns Indicators in SAP ERP

Documents specific to the subcontracting process include:

B. Subcontracting purchase order: Facilitates the procurement of subcontracted services or goods.

C. Component receipt: Captures the receipt of components sent to the subcontractor.

Incorrect Options:

A. ERS Invoice: Relevant to invoice processing but not specific to subcontracting.

D. Goods receipt: Used more broadly for general procurement processes.

Refer to SAP documentation:Subcontracting Process Documentation

SAP Business Network Business Transaction Rules can be maintained at the following levels:

Default level (B): Applies rules that are universally applicable across all transactions unless overridden by more specific settings.

Supplier level (C): Allows configuration of rules specific to individual suppliers, catering to unique requirements or contractual agreements.

Supplier group level (E): Enables the grouping of suppliers and the application of common transaction rules to all members of the group.

The optionsCountry-based invoicing level (A)andBuyer group level (D)are not recognized levels for maintaining business transaction rules in SAP Business Network.