Free SAP C_ARSCC_2404 Exam Dumps Questions & Answers

Which document can a supplier create for a return purchase order?

• A.  Credit memo
• B.  Order confirmation
• C.  Return Delivery
• D.  ASN

Which of the following documents are available to be sent to copy Suppliers? Note: There are 2 correct answers to this question.

• A.  An invoice created by the Component Supplier
• B.  A Purchase Order sent to the Component Supplier
• C.  A Component Consumption document created by the Subcontractor
• D.  A Ship Notice created by the Component Supplier

Which key figure gets updated on the SMI planning collaboration screen when a supplier sends an ASN?

• A.  ASN Received
• B.  Goods Received
• C.  Firmed Order
• D.  In-transit

How is a replenishment order displayed on the supplier side in SAP Business Network?

• A.  Firmed Order
• B.  Production Order
• C.  Purchase Order
• D.  Sales Order

Where in SAP Business Network can a Supplier commit to a Forecast?

• A.  Orders Menu
• B.  Fulfillment Menu
• C.  Quality Menu
• D.  Planning Menu