C_ARSCC_2404 Exam Dumps - SAP Certified Application Associate - SAP Business Network Supply Chain Collaboration

Approve Only

Confirm

Reject

Approve and Update

Reject and Update

Integrated Business Planning (IBP)

SAP Integration Suite Managed Gateway

SAP Project Reference Object (SPRO)

Default Transaction Rules on SAP Business Network (AN)

ERS Invoice

Subcontracting purchase order

Component receipt

Goods receipt

Notification details

Qualitative and quantitative characteristics

Defects, tasks, activities, causes

Priority and defect type

When there is a defect in order confirmation

When there is a defect in the ASN

When there is a defect in the product

When there is a defect in the purchase order

Committed Zone

Trade-off Zone

Firm Zone

Planning Zone

Spend visibility

Subcontracting order

Consigned inventory

Contract management

Forecast visibility

Inspection Lot, Confirmation, Change Request, Defect Reporting

Batch Record, Confirmation, Change Request, Defect Reporting

Batch Record, Customer Complaint, Change Request, General

Batch Record, Confirmation, Change Request, User Defined

Allow suppliers to use both JIT type and Forecast type releases for shipping.

Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.

Allow suppliers to use only Forecast for shipping.

Allow suppliers to update scheduling agreements.

Allow suppliers to use only JIT for shipping.

Supplier level

Country level

Buyer group level

Supplier group level

Goods Receipt

Order Confirmation

Forecast Commit

Advance Ship Notice

Quality Inspection

The confirmation control key can be set with returns indicator.

The Returns Items flag is checked at the line item level.

The Negative Net amount is shown at the line item detail level.

The Confirmation Control is required at the line item detail level.

ProductActivityMessage

InvoiceRequest

InvoiceDetailRequest

StatusUpdateRequest

Engineering

Physical

Qualitative

Quantitative

Component ship notice

Component goods receipt

Component consumption

Component inventory

Provide control over the manufacturing process between supply chain participants.

Inform the subcontractor about the product ordered and the components that are to be used.

Improve buyer cash flow by deferring the payment of goods.

Provide visibility into the production status of ordered products.

When the Inspection Lot is accepted

When the Quality Notification is updated with a root cause

When the Quality Notification is closed

When the Advance Ship Notice is delivered

Component ship notice

Goods receipt of finished goods

Component receipt document

Component consumption document

Invoice

Purchase order number

Quantity

Batch

Sales order number

Production Order

Purchase Order

Firmed Order

Sales Order

Multiple suppliers and logistics providers can be a part of the Multi-Tier order.

Copy Suppliers can have visibility to Purchase Orders, Order Confirmations, and Advance Ship Notices.

Suppliers can provide manufacturing data to their buyers.

Suppliers can send a Purchase Order on behalf of the buyer.