[2025年06月] 最新のC_ARSCC_2404試験問題集には合格保証が付きます
信頼できるSAP Certified Associate C_ARSCC_2404問題集PDFで2025年06月03日に更新された問題
質問 # 23
Which fields are included as part of the Advance Ship Notice? Note: There are 3 correct answers to this question.
- A. Quantity
- B. Dimension and Weight
- C. Received Quantity
- D. Quality Notification
- E. Shipping Date
正解：B、C、E
質問 # 24
What are the statuses supported by Quality Review request?
- A. New, Confirmed, Defect reported, Complete
- B. New, Confirmed, In process, Complete
- C. New, In process, Complete, Close
- D. In process, Defect reported, Complete, Close
正解：C
質問 # 25
Where does a buyer create a scheduling agreement release
- A. SAP Integrated Business Planning (IBP)
- B. SAP ERP system
- C. SAP Ariba Buying
- D. SAP Ariba Network
正解：D
質問 # 26
What activities does the subcontracting process enable?
- A. Provide visibility into the production status of ordered products.
- B. Inform the subcontractor about the product ordered and the components that are to be used.
- C. Provide control over the manufacturing process between supply chain participants.
- D. Improve buyer cash flow by deferring the payment of goods.
正解：B
解説：
The subcontracting process enables the activity of informing the subcontractor about the product ordered and the components to be used (B). This ensures alignment between the buyer's requirements and the subcontractor's production.
Incorrect Options:
* A: While subcontracting involves coordination, it does not provide direct control over manufacturing.
* C: Improving buyer cash flow is not a core activity of subcontracting.
* D: Production status visibility is a benefit but not a defined activity.
Refer to SAP's subcontracting process overview:Subcontracting Activities
質問 # 27
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.
- A. Purchase order number
- B. Batch
- C. Quantity
- D. Sales order number
- E. Invoice
正解：A、E
質問 # 28
Which are key features of Multi-Tier Collaboration? Note: There are 2 correct answers to this question.
- A. Suppliers can send a Purchase Order on behalf of the buyer.
- B. Multiple suppliers and logistics providers can be a part of the Multi-Tier order.
- C. Copy Suppliers can have visibility to Purchase Orders, Order Confirmations, and Advance Ship Notices.
- D. Suppliers can provide manufacturing data to their buyers.
正解：B、C
解説：
Key features of Multi-Tier Collaboration include:
* A. Multiple suppliers and logistics providers can be a part of the Multi-Tier order: Facilitates collaboration across various stakeholders in the supply chain.
* B. Copy Suppliers can have visibility to Purchase Orders, Order Confirmations, and Advance Ship Notices: Enhances transparency and enables copy suppliers to align with primary suppliers and buyers.
Incorrect Options:
* C. Suppliers can provide manufacturing data to their buyers: This is a different aspect of collaboration but not specific to Multi-Tier orders.
* D. Suppliers can send a Purchase Order on behalf of the buyer: This functionality is not supported in Multi-Tier Collaboration.
For further clarification, refer to SAP Multi-Tier Collaboration documentation:Multi-Tier Collaboration Overview
質問 # 29
What activities does the subcontracting process enable?
- A. Provide visibility into the production status of ordered products.
- B. Inform the subcontractor about the product ordered and the components that are to be used.
- C. Provide control over the manufacturing process between supply chain participants.
- D. Improve buyer cash flow by deferring the payment of goods.
正解：B
質問 # 30
When a supplier creates a ship notice on SAP Business Network for a scheduling agreement release, which document is created in the buyer ERP?
- A. Confirmation for scheduling agreement
- B. Scheduling agreement movement
- C. Consignment movement
- D. Inbound delivery
正解：D
解説：
When a supplier creates a Ship Notice in SAP Business Network for a scheduling agreement release, the buyer's ERP system automatically generates anInbound Delivery. This document tracks the expected delivery and supports goods receipt processing.
Key Functions:
* Facilitates goods receipt.
* Ensures accurate tracking of delivery quantities.
More details are available in SAP's documentation:Inbound Delivery Documentation
質問 # 31
What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.
- A. Country level
- B. Supplier group level
- C. Buyer group level
- D. Supplier level
正解：B、D
解説：
Supplier Managed Inventory
質問 # 32
Which alerts are provided within the Supply Chain Monitor? Note: There are 3 correct answers to this question.
- A. Advance ship notice alerts
- B. Inventory alerts
- C. Forecast alerts
- D. Planned shipment alerts
- E. Order confirmation alerts
正解：B、C、E
質問 # 33
Which of the following are sources of forecast data from the ERP? Note: There are 2 correct answers to this question.
- A. Planned order
- B. Planned independent requirement
- C. Production Order
- D. Purchase requisition
正解：A、B
解説：
In SAP Business Network Supply Chain Collaboration, forecast data from the ERP system can originate from various sources. Among the options provided, the correct sources are:
* A. Planned order: Planned orders represent anticipated production or procurement activities and serve as a basis for forecasting demand.
* D. Planned independent requirement: These are forecasts of demand for finished products or components, independent of actual sales orders, and are crucial for planning purposes.
The other options are not considered sources of forecast data:
* B. Production Order: This is an actual order to produce a specific quantity of a product and reflects confirmed production activities rather than forecasted data.
* C. Purchase requisition: This is a request for the procurement of materials or services and indicates immediate procurement needs, not forecasted demand.
Therefore, the correct answers areA. Planned orderandD. Planned independent requirement.
For more information, refer to SAP's documentation on differentiating between planning sources in ERP systems:
質問 # 34
When a supplier creates a ship notice on SAP Business Network for a scheduling agreement release, which document is created in the buyer ERP?
- A. Confirmation for scheduling agreement
- B. Scheduling agreement movement
- C. Consignment movement
- D. Inbound delivery
正解：D
質問 # 35
What options does a supplier have in the supplier managed inventory process? Note: There are 2 correct answers to this question.
- A. Manufacturing Visibility
- B. Forecast
- C. Planned Shipment
- D. Replenishment Order
正解：C、D
質問 # 36
Where in SAP Business Network can a Supplier commit to a Forecast?
- A. Orders Menu
- B. Planning Menu
- C. Fulfillment Menu
- D. Quality Menu
正解：C
解説：
Forecast Collaboration
質問 # 37
When does the buyer update the status of the Quality Notification to "Complete"?
- A. When the Quality Notification is closed
- B. When the Advance Ship Notice is delivered
- C. When the Quality Notification is updated with a root cause
- D. When the Inspection Lot is accepted
正解：D
質問 # 38
Within the returns process, which document would return the funds to the buyer?
- A. Inbound line item credit memo
- B. Inbound sales order
- C. Confirmation request
- D. Return delivery note
正解：A
解説：
Topic: 5
Purchase Order Collaboration
質問 # 39
What is available in Quality Notification items?
- A. Priority and defect type
- B. Notification details
- C. Qualitative and quantitative characteristics
- D. Defects, tasks, activities, causes
正解：D
解説：
Quality Collaboration
質問 # 40
Which documents are created by a Copy Supplier in a Multi-Tier environment? Note: There are 3 correct answers to this question.
- A. Goods Receipt for Finished Goods
- B. Component Receipt
- C. Advance Ship Notice for finished goods
- D. Invoice for Subcontracting Purchase Order
- E. Invoice for component
正解：A、B、C
解説：
Documents created by a Copy Supplier in a Multi-Tier environment include:
* B. Goods Receipt for Finished Goods: Acknowledges receipt of finished goods from the subcontractor.
* D. Component Receipt: Tracks receipt of components sent for subcontracting.
* E. Advance Ship Notice for finished goods: Notifies the buyer of goods ready for shipment.
Incorrect Options:
* A. Invoice for Subcontracting Purchase Order: Not applicable for Copy Suppliers.
* C. Invoice for component: Created by the primary supplier, not the Copy Supplier.
For more details:Multi-Tier Supplier Documentation
質問 # 41
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?
- A. Item category
- B. Part number
- C. Account assignment category
- D. Commodity code
正解：A
質問 # 42
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