SAP C_ARSCC Valid Exam Preparation, Cost Effective C_ARSCC Dumps

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SAP C_ARSCC Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Administration and Security	15%	- Role-based Access Control - System Settings and Monitoring - Integration Monitoring - Business Partner Configuration - User Administration
Topic 2: Logistics Integration	23%	- Shipment Tracking and Monitoring - Freight Order Management - Logistics Partner Configuration - Transportation Collaboration - Event Management and Notifications
Topic 3: Quality Management Integration	10%	- Quality Issue Integration - Quality Collaboration with Suppliers - Problem Notification Process
Topic 4: Supplier Collaboration	23%	- Supplier Onboarding Process - Collaborative Planning with Suppliers - Supplier Managed Inventory (SMI) - Supplier Portal Configuration - Supplier Scorecard and Monitoring
Topic 5: Inventory and Order Collaboration	18%	- Inventory Visibility - Advanced Shipping Notifications (ASN) - Demand Signal Repository - Purchase Order Collaboration - Collaborative Replenishment
Topic 6: SAP Business Network for Supply Chain Overview	11%	- Platform Architecture - Integration with SAP S/4HANA - Introduction to SAP Business Network Supply Chain - Key Concepts and Terminology

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C_ARSCC Dumps VCE: SAP Certified - Implementation Consultant - SAP Business Network Supply Chain & C_ARSCC exam torrent

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SAP Certified - Implementation Consultant - SAP Business Network Supply Chain Sample Questions (Q22-Q27):

NEW QUESTION # 22
Which of the following processes are SAP Business Network Supply Chain Collaboration capabilities?
Note: There are 3 correct answers to this question.

A. Supplier Managed Inventory
B. Purchase Requisition Collaboration
C. Multi-Tier Collaboration
D. Planning Collaboration
E. Accounts Payable Collaboration

Answer: A,C,D

NEW QUESTION # 23
What are the default review types supported by Quality Review?

A. Batch Record, Customer Complaint, Change Request, General
B. Batch Record, Confirmation, Change Request, User Defined
C. Inspection Lot, Confirmation, Change Request, Defect Reporting
D. Batch Record, Confirmation, Change Request, Defect Reporting

Answer: A

NEW QUESTION # 24
Who is responsible for creating the component receipt in the Subcontracting and Multi-tier scenario?

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

Answer: C

NEW QUESTION # 25
Which of the following are available forecast alerts in Supply Chain Monitor?
Note: There are 3 correct answers to this question.

A. Commit Shortages
B. Approved Commits
C. Missing Commits
D. Commit Overages
E. Decommits

Answer: A,C,D

NEW QUESTION # 26
Which documents are created by a Copy Supplier in a Multi-Tier environment? Note: There are 3 correct answers to this question.

A. Invoice for Subcontracting Purchase Order
B. Component Receipt
C. Advance Ship Notice for finished goods
D. Invoice for component
E. Goods Receipt for Finished Goods

Answer: B,C,E

NEW QUESTION # 27
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