
[2024年10月20日]C-ARSCC-2404練習試験問題集で試験99%合格率があります
最新の検証済みC-ARSCC-2404問題と解答、合格保証もしくは全額返金
SAP C-ARSCC-2404 認定試験の出題範囲:
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質問 # 30
Within the returns process, which document would return the funds to the buyer?
- A. Confirmation request
- B. Inbound line item credit memo
- C. Inbound sales order
- D. Return delivery note
正解:B
解説:
Topic: 5
Purchase Order Collaboration
質問 # 31
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?
- A. Component inventory
- B. Component ship notice
- C. Component goods receipt
- D. Component consumption
正解:D
解説:
Subcontracting and Multi-tier
質問 # 32
Which cXML message is used to send Planned Shipment data?
- A. ProductReplenishmentMessage
- B. ReceiptRequestMessage
- C. ProductActivityMessage
- D. OrderRequestMessage
正解:C
解説:
Supplier Managed Inventory
質問 # 33
How is a replenishment order displayed on the supplier side in SAP Business Network?
- A. Firmed Order
- B. Purchase Order
- C. Production Order
- D. Sales Order
正解:D
解説:
Supplier Managed Inventory
質問 # 34
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer's ERP?
- A. Component inventory
- B. Create ASN for finished goods
- C. Update Inventory
- D. Post Goods Receipt
正解:D
解説:
Subcontracting and Multi-tier
質問 # 35
What is the cXML message type for consignment movement?
- A. ConsignMoveRequest
- B. ReceiptRequest
- C. ProductActivityMessage
- D. ShipNoticeRequest
正解:B
解説:
Topic: 9
Managing Clean Core
質問 # 36
Where would a user maintain cross-reference configuration parameters during Purchase Order Collaboration setup?
- A. SAP Integration Suite Managed Gateway
- B. SAP Project Reference Object (SPRO)
- C. Default Transaction Rules on SAP Business Network (AN)
- D. Integrated Business Planning (IBP)
正解:C
解説:
Purchase Order Collaboration
質問 # 37
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?
- A. Part number
- B. Item category
- C. Commodity code
- D. Account assignment category
正解:B
解説:
Consignment Collaboration
質問 # 38
When a supplier selects the Create Invoice drop-down, which of the following options are available?
Note: There are 3 correct answers to this question.
- A. Credit Memo
- B. Line-Item Credit Memo
- C. Contract Invoice
- D. Standard Invoice
- E. Consignment Invoice
正解:A、C、D
解説:
Topic: 6
Supplier Managed Inventory
質問 # 39
Which documents are created by a Copy Supplier in a Multi-Tier environment? Note: There are 3 correct answers to this question.
- A. Component Receipt
- B. Goods Receipt for Finished Goods
- C. Invoice for Subcontracting Purchase Order
- D. Advance Ship Notice for finished goods
- E. Invoice for component
正解:A、B、D
解説:
Subcontracting and Multi-tier
質問 # 40
Which document can a supplier create for a return purchase order?
- A. Return Delivery
- B. ASN
- C. Order confirmation
- D. Credit memo
正解:D
解説:
Returns
質問 # 41
The detail screen of Individual Data Planning in Supplier Managed Inventory gives sellers the ability to enter which of the following quantities?
- A. Planned shipment quantity
- B. In transit quantity
- C. Gross demand
- D. Net requirements quantity
正解:A、D
解説:
Topic: 7
質問 # 42
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. RFC
- B. OData
- C. IDoc
- D. SOAP
正解:B、D
解説:
Topic: 10
Forecast Collaboration
質問 # 43
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. Accounts Payable Collaboration
- C. Purchase Requisition Collaboration
- D. Multi-Tier Collaboration
- E. Supplier Managed Inventory
正解:A、D、E
解説:
SAP Ariba Supply Chain Collaboration Overview
質問 # 44
Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?
- A. Firmed Order
- B. Goods Received
- C. In-transit
- D. ASN Received
正解:C
解説:
Supplier Managed Inventory
質問 # 45
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 confirmation control key can be set with returns indicator.
- 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 Returns Items flag is checked at the line item level.
正解:B、D
解説:
Returns
質問 # 46
What are the benefits of SAP Business Network Supply Chain Collaboration?
Note: There are 3 correct answers to this question.
- A. Increase lead time
- B. Enhance end-to-end visibility
- C. Increase inventory levels
- D. Increase control
- E. Reduce cost
正解:B、D、E
解説:
SAP Ariba Supply Chain Collaboration Overview
質問 # 47
What is available in Quality Notification items?
- A. Qualitative and quantitative characteristics
- B. Notification details
- C. Defects, tasks, activities, causes
- D. Priority and defect type
正解:C
解説:
Quality Collaboration
質問 # 48
You are a consultant on an SAP S/4HANA Cloud Greenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design.
Which of the following can you use to do the analysis?
- A. SAP Best Practices
- B. SAP Solution Manager
- C. SAP Cloud ALM
- D. Lean IX
正解:B、C
解説:
Managing Clean Core
質問 # 49
What is the cXML message type for Invoices in SAP Business Network?
- A. ProductActivityMessage
- B. StatusUpdateRequest
- C. InvoiceDetailRequest
- D. InvoiceRequest
正解:C
解説:
Purchase Order Collaboration
質問 # 50
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C-ARSCC-2404リアル有効かつ正確な問題集82問題と解答が待ってます:https://www.jpntest.com/shiken/C-ARSCC-2404-mondaishu
C-ARSCC-2404認証と実際の解答があります:https://drive.google.com/open?id=1IrwqprGCM8lmgNYg7waH3T3dfwrIUt5I