Updated Sep-2026 Test Engine to Practice C_ARSCC Test Questions [Q25-Q50]

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Updated Sep-2026 Test Engine to Practice C_ARSCC Test Questions

C_ARSCC Real Exam Questions Test Engine Dumps Training With 83 Questions

NEW QUESTION # 25
Which documents can a Buyer create in the ERP from a Scheduling Agreement with Release?
Note: There are 3 correct answers to this question.

  • A. Order confirmation
  • B. Scheduling Agreement Release (Forecast)
  • C. Scheduling Agreement Release (JIT)
  • D. Ship notice
  • E. Goods receipt

Answer: B,C,E


NEW QUESTION # 26
What are the options available when suppliers create an Order Confirmation in SAP Business Network?
Note: There are 3 correct answers to this question.

  • A. Reject Entire Order
  • B. Confirm Entire Order
  • C. Approve Entire Order
  • D. Deliver Line Item
  • E. Update Line Items

Answer: A,B,E


NEW QUESTION # 27
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer's ERP?

  • A. Update Inventory
  • B. Component inventory
  • C. Create ASN for finished goods
  • D. Post Goods Receipt

Answer: D


NEW QUESTION # 28
Which of the following are possible time bucket views in SAP Business Network? Note: There are 2 correct answers to this question.

  • A. Daily
  • B. Hourly
  • C. Weekly
  • D. Biweekly

Answer: A,B


NEW QUESTION # 29
Which supplier document informs the buyer that finished goods production is complete?
Note: There are 2 correct answers to this question.

  • A. Order Confirmation
  • B. Advance Ship Notice
  • C. Component Consumption
  • D. Inventory Status

Answer: B,C


NEW QUESTION # 30
When can a Quality Inspection be created in the Quality Collaboration process?
Note: There are 2 correct answers to this question.

  • A. Before order confirmation
  • B. After invoice
  • C. Before ASN
  • D. After GR but before invoice

Answer: B,D


NEW QUESTION # 31
Which SAP ERP attribute differentiates a standard purchase order line item from a consignment purchase order line item?

  • A. Item category
  • B. Commodity code
  • C. Part number
  • D. Account assignment category

Answer: A


NEW QUESTION # 32
Where would a user maintain cross-reference configuration parameters during Purchase Order Collaboration setup?

  • A. SAP Integration Suite Managed Gateway
  • B. Integrated Business Planning (IBP)
  • C. Default Transaction Rules on SAP Business Network (AN)
  • D. SAP Project Reference Object (SPRO)

Answer: C


NEW QUESTION # 33
What activities does the subcontracting process enable?

  • A. Inform the subcontractor about the product ordered and the components that are to be used.
  • B. Provide visibility into the production status of ordered products.
  • C. Provide control over the manufacturing process between supply chain participants.
  • D. Improve buyer cash flow by deferring the payment of goods.

Answer: A


NEW QUESTION # 34
Which of the following are available forecast alerts in Supply Chain Monitor?
Note: There are 3 correct answers to this question.

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

Answer: B,D,E


NEW QUESTION # 35
Which of the following documents are available to be sent to copy Suppliers? Note: There are 2 correct answers to this question.

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

Answer: A,D


NEW QUESTION # 36
Which documents are part of SAP Ariba Purchase Order Collaboration? Note: There are 3 correct answers to this question.

  • A. Order Confirmation
  • B. Forecast Commit
  • C. Advance Ship Notice
  • D. Quality Inspection
  • E. Goods Receipt

Answer: A,B,C


NEW QUESTION # 37
Which processes apply to component consumption in the subcontracting process?
Note: There are 2 correct answers to this question.

  • A. In real-time, the supplier needs to send a consumption report after the components have been used.
  • B. In real-time, the contract manufacturer does NOT need to report on the consumption of the components.
  • C. In backflush, the supplier needs to send a consumption report after the components have been used.
  • D. In backflush, the contract manufacturer does NOT need to report on the consumption of the components.

Answer: A,D


NEW QUESTION # 38
What is the cXML message type for Invoices in SAP Business Network?

  • A. StatusUpdateRequest
  • B. InvoiceRequest
  • C. ProductActivityMessage
  • D. InvoiceDetailRequest

Answer: D


NEW QUESTION # 39
What is the correct transaction sequence for Forecasting?

  • A. 1. Buyer Forecast Data Extraction & Transmission 2. Supplier Review, Commit and Submit 3. Buyer Review Commitments
  • B. 1. Supplier Review, Commit and Submit 2. Buyer Review Commitments 3. Buyer Forecast Data Extraction & Transmission
  • C. 1. Buyer Forecast Data Extraction & Transmission 2. Buyer Review Commitments 3. Supplier Review, Commit and Submit
  • D. 1. Buyer Review Commitments 2. Supplier Review, Commit and Submit 3. Buyer Forecast Data Extraction & Transmission

Answer: C


NEW QUESTION # 40
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. Inbound delivery
  • B. Consignment movement
  • C. Scheduling Agreement movement
  • D. Confirmation for Scheduling Agreement

Answer: A


NEW QUESTION # 41
What is available in Quality Notification items?

  • A. Qualitative and quantitative characteristics
  • B. Notification details
  • C. Defects, tasks, activities, causes
  • D. Priority and defect type

Answer: C


NEW QUESTION # 42
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

  • A. RFC
  • B. OData
  • C. IDoc
  • D. SOAP

Answer: B,D


NEW QUESTION # 43
Which of the following processes are SAP Business Network Supply Chain Collaboration capabilities?
Note: There are 3 correct answers to this question.

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

Answer: B,D,E


NEW QUESTION # 44
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

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

Answer: D


NEW QUESTION # 45
Which documents are specific only to the subcontracting process?
Note: There are 2 correct answers to this question.

  • A. Goods receipt
  • B. Subcontracting purchase order
  • C. Component receipt
  • D. ERS Invoice

Answer: B,C


NEW QUESTION # 46
What is the forecast message sent from the buyer's SAP ERP to SAP Business Network?

  • A. OrderRequestMessage
  • B. ProductActivityMessage
  • C. ConfirmationRequestMessage
  • D. ProductReplenishmentMessage

Answer: B


NEW QUESTION # 47
Which of the following events change the ownership of goods for a consignment scenario?
Note: There are 2 correct answers to this question.

  • A. Posting from consignment stock to the buyer's own stock.
  • B. Goods receipt for consignment stock is posted.
  • C. Consignment stock is consumed by the customer.
  • D. Invoice from the customer is received by supplier.

Answer: A,C


NEW QUESTION # 48
Which of the following data are displayed on the Quality Inspection header? Note: There are 3 correct answers to this question.

  • A. Sales order number
  • B. Purchase order number
  • C. Batch
  • D. Quantity
  • E. Invoice

Answer: A,B,E


NEW QUESTION # 49
Which standard output type is relevant for a Scheduling Agreement with Release document? Note: There are 2 correct answers to this question.

  • A. LPJ1
  • B. LPF2
  • C. LPH1
  • D. NEU

Answer: A,C


NEW QUESTION # 50
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