SAP Updated C_ARSCC_2404 Exam Questions and Answers by zaviyar

In the subcontracting process, the supplier sends aComponent Consumption Document (C)to the buyer. This document details the quantity of components consumed during production.

Purpose:

Facilitates accurate inventory management.

Helps reconcile supplied and consumed components.

Refer to SAP documentation:Component Consumption Process

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.

TheProjected Stockfor the current time bucket is calculated as:Stock on Hand - Gross Demand + Planned Shipment.This formula ensures an accurate projection of available inventory by considering current stock levels, incoming shipments, and immediate demand.

References: SAP Business Network -> Projected Stock Calculation Logic Documentation.

During scheduling agreement configuration, the buyer can enable the following transaction rules:

A. Allow suppliers to use both JIT type and Forecast type releases for shipping: Enables flexibility in supplier planning.

B. Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases: Facilitates communication of supplier commitments.

C. Allow suppliers to use only Forecast for shipping: Limits suppliers to planning against forecasted quantities.

Incorrect Options:

D. Allow suppliers to update scheduling agreements: This is not a configurable rule.

E. Allow suppliers to use only JIT for shipping: Typically, both JIT and Forecast are allowed unless explicitly restricted.

Relevant details are covered in SAP’s configuration guides:Scheduling Agreement Transaction Rules