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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which document does the supplier send to the buyer for the consumption of components in the subcontracting process?

A. Component ship notice
B. Component inventory
C. Component goods receipt
D. Component consumption

Answer: D

NEW QUESTION # 24
What is the cXML message type for Goods Receipt in Ariba Network?

A. Goods Received Message
B. Product Replenishment Message
C. Product Activity Message
D. Receipt Request

Answer: D

NEW QUESTION # 25
Who is responsible for creating the component receipt in the Subcontracting and Multi-Tier scenario?

A. The buyer
B. The freight carrier
C. The logistics provider
D. The supplier

Answer: D

Explanation:
In the Subcontracting and Multi-Tier scenario, thesupplieris responsible for creating the component receipt.
This document acknowledges the receipt of components provided by the buyer or logistics provider for use in the production of subcontracted goods.
Key Responsibilities:
* Track receipt of components for accurate inventory management.
* Initiate production based on received components.
Refer to SAP documentation for subcontracting component receipt details:Component Receipt in Subcontracting

NEW QUESTION # 26
Which features does the Return Purchase Order Collaboration Process provide to a supplier?

A. It allows the customers to directly return to the suppliers for a return drop ship.
B. It allows the supplier to create credit memos.
C. It allows the supplier to create return delivery.
D. It allows the supplier to create a ship notice for a return item.

Answer: B

Explanation:
The Return Purchase Order Collaboration Process provides the following feature to suppliers:
* A. It allows the supplier to create credit memos: Suppliers can issue credit memos to buyers for returned goods, ensuring proper financial reconciliation.
Incorrect Options:
* B, C, D: These actions are typically handled by the buyer or are not part of the supplier's standard responsibilities in return collaboration.
Refer to:Return Purchase Order Features

NEW QUESTION # 27
Which view of the material master in SAP ERP contains "Period Indicator" for the material?

A. Basic Data view
B. Accounting view
C. Purchasing view
D. MRP view

Answer: D

Explanation:
The "Period Indicator" field for a material is part of theMRP viewin the material master in SAP ERP. This field determines how periods are divided for planning purposes (e.g., daily, weekly, monthly). This is crucial for accurate material planning and for synchronizing material replenishment processes across the supply chain.
References: SAP Help Portal -> Material Master Data Maintenance -> MRP View Details.

NEW QUESTION # 28
......

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Quiz 2025 Latest SAP C-ARSCC-2404: Pdf SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Version

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SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Sample Questions (Q23-Q28):

100% Pass 2025 SAP C-ARSCC-2404: Unparalleled Pdf SAP Certified Associate - Implementation Consultant - SAP Business Network for Supply Chain Version

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