C_ARSCC_2404問題集でリアル試験問題でテストエンジン問題集でトレーニング
SAP C_ARSCC_2404テスト問題集とオンライン試験エンジン
質問 # 21
What are the default review types supported by Quality Review?
- A. Batch Record, Confirmation, Change Request, User Defin
- B. Inspection Lot, Confirmation, Change Request, Defect Reporting
- C. Batch Record, Confirmation, Change Request, Defect Reporting
- D. Batch Record, Customer Complaint, Change Request, General
正解：D
質問 # 22
What business benefits can buyers expect when using SAP Business Network Supply Chain Collaboration for subcontracting?
- A. Inventory managed by the supplier at buyer location
- B. Increased savings by tracking orders against rebate thresholds
- C. Reduced costs by deferring the ownership of materials until they are consumed
- D. Focus on the core mission and allocation of operations to more profitable activities
正解：D
質問 # 23
Which processes apply to component consumption in the subcontracting process? Note: There are 2 correct answers to this question.
- A. In real-time, the contract manufacturer does NOT need to report on the consumption of the components.
- B. In backflush, the supplier needs to send a consumption report after the components have been used.
- C. In backflush, the contract manufacturer does NOT need to report on the consumption of the components.
- D. In real-time, the supplier needs to send a consumption report after the components have been used.
正解：C、D
解説：
Processes for component consumption in subcontracting include:
* A. In real-time, the supplier needs to send a consumption report after the components have been used: Ensures visibility of consumed components in real-time.
* D. In backflush, the contract manufacturer does NOT need to report on the consumption of the components: Backflush automation eliminates the need for manual reporting.
Incorrect Options:
* B, C: Contradict SAP's subcontracting consumption process guidelines.
Refer to:Component Consumption in Subcontracting
質問 # 24
Which cXML message is used to send Planned Shipment data?
- A. OrderRequestMessage
- B. ProductActivityMessage
- C. ReceiptRequestMessage
- D. ProductReplenishmentMessage
正解：B
解説：
In SAP Business Network Supply Chain Collaboration, theProductActivityMessage (C)cXML message is utilized to transmit planned shipment data. This message facilitates the exchange of information regarding product activities, including planned shipments, between trading partners.
The other cXML messages listed are used for different purposes:
* ReceiptRequestMessage (A): Pertains to receipt requests.
* ProductReplenishmentMessage (B): Relates to product replenishment information.
* OrderRequestMessage (D): Concerns order requests.
Therefore,ProductActivityMessage (C)is the correct cXML message for sending planned shipment data.
質問 # 25
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer's ERP?
- A. Create ASN for finished goods
- B. Update Inventory
- C. Post Goods Receipt
- D. Component inventory
正解：C
質問 # 26
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. Standard Invoice
- B. Credit Memo
- C. Consignment Invoice
- D. Line-Item Credit Memo
- E. Contract Invoice
正解：A、B、E
解説：
Topic: 6
Supplier Managed Inventory
質問 # 27
What are the different statuses of Quality Inspection on SAP Business Network? Note: There are 3 correct answers to this question.
- A. Assigned
- B. Submitted
- C. Pending
- D. Reviewed
- E. Aligned
正解：B、C、D
解説：
The statuses of Quality Inspection in SAP Business Network include:
* B. Pending: Indicates the inspection is awaiting completion.
* C. Submitted: Signifies that inspection results have been sent for review.
* D. Reviewed: Shows that inspection results have been evaluated and finalized.
Incorrect Options:
* A. Assigned: Not a recognized status for Quality Inspection.
* E. Aligned: Not applicable to Quality Inspection status.
For more information, see:Quality Inspection Statuses
質問 # 28
What platform is used to integrate SAP and SAP Business Network?
- A. Commerce Extensible Markup Language (cXML)
- B. Electronic Data Interchange (EDI)
- C. SAP Cloud Integration Gateway/SAP Integration Suite Managed Gateway
- D. Point of Sale (POS)
正解：C
解説：
SAP integrates with SAP Business Network using theSAP Cloud Integration Gateway/SAP Integration Suite Managed Gateway (B). This platform provides seamless connectivity between SAP systems and the network, supporting various integration scenarios, including supplier collaboration and order-to-cash processes.
Other options, such asEDI (A)andcXML (D), are communication protocols that may be used within specific integrations but are not the primary platforms for integration.POS (C)is unrelated to SAP Business Network integration.
質問 # 29
When does the buyer create a Quality Notification in the buyer-initiated model?
- A. When there is a defect in the product
- B. When there is a defect in the purchase order
- C. When there is a defect in the ASN
- D. When there is a defect in order confirmation
正解：A
解説：
Quality Collaboration
質問 # 30
Which alerts are provided within the Supply Chain Monitor?
Note: There are 3 correct answers to this question.
- A. Forecast alerts
- B. Advance ship notice alerts
- C. Inventory alerts
- D. Order confirmation alerts
- E. Planned shipment alerts
正解：A、D、E
解説：
Purchase Order Collaboration
質問 # 31
What is the cXML message type for consignment movement?
- A. ConsignMoveRequest
- B. ReceiptRequest
- C. ProductActivityMessage
- D. ShipNoticeRequest
正解：B
解説：
TheReceiptRequestcXML message type is used for consignment movements in SAP Business Network. This message captures details about the receipt of goods for consignment purposes, enabling accurate tracking and billing.
References: SAP cXML Message Guidelines -> Consignment Message Types.
質問 # 32
Which documents are specific only to the subcontracting process? Note: There are 2 correct answers to this question.
- A. Subcontracting purchase order
- B. Component receipt
- C. Goods receipt
- D. ERS Invoice
正解：A、B
解説：
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
質問 # 33
Which buyer business requirements are addressed by SAP Business Network Supply Chain Collaboration?
Note: There are 3 correct answers to this question.
- A. Consigned inventory
- B. Contract management
- C. Subcontracting order
- D. Spend visibility
- E. Forecast visibility
正解：A、C、E
解説：
SAP Business Network Supply Chain Collaboration addresses several buyer business requirements, including:
* Subcontracting order- Supporting buyers in managing orders sent to suppliers for subcontracting activities.
* Consigned inventory- Enabling buyers to manage inventory that is owned by the supplier until consumed.
* Forecast visibility- Providing buyers with enhanced visibility into supplier forecasts to ensure better planning and alignment.
These features support diverse business scenarios and improve operational efficiency.
References: SAP Business Network -> Buyer Collaboration Features.
質問 # 34
When can a supplier create an Advanced Ship Notice in the Supplier Managed Inventory process using planned shipment?
- A. After the goods receipt has been generated or updated
- B. After manufacturing visibility has been sent to Ariba Network
- C. After the order confirmation has been sent to Ariba Network
- D. After the schedule line has been sent to Ariba Network
正解：D
質問 # 35
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. Production Order
- C. Planned independent requirement
- D. Purchase requisition
正解：A、C
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 # 36
Which of the following are features of Consignment Collaboration? Note: There are 3 correct answers to this question.
- A. Buyers can create a pipeline settlement for consignment movements.
- B. Suppliers can view consignment material stock.
- C. Suppliers can create a debit memo.
- D. Buyers can create self-billing Invoices for consignment movements.
- E. Suppliers can create invoices based on consignment movements.
正解：B、C、D
質問 # 37
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