[Aug 30, 2026] Latest SAP Certification Exams C_ARSCC Actual Free Exam Questions
SAP Certification Exams C_ARSCC Dumps Updated Practice Test and 83 unique questions
NEW QUESTION # 46
Where does a Buyer create a Scheduling Agreement release?
- A. SAP Ariba Buying
- B. SAP Business Network
- C. SAP ERP system
- D. SAP Integrated Business Planning (IBP)
Answer: C
NEW QUESTION # 47
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 SAP Business Network
- C. After the order confirmation has been sent to SAP Business Network
- D. After the schedule line has been sent to SAP Business Network
Answer: D
NEW QUESTION # 48
What options does a supplier have in the supplier managed inventory process?
Note: There are 2 correct answers to this question.
- A. Planned Shipment
- B. Replenishment Order
- C. Manufacturing Visibility
- D. Forecast
Answer: A,B
NEW QUESTION # 49
What is the correct transaction sequence for Forecasting?
- A. 1. Supplier Review, Commit and Submit 2. Buyer Review Commitments 3. Buyer Forecast Data Extraction & Transmission
- B. 1. Buyer Forecast Data Extraction & Transmission 2. Buyer Review Commitments 3. Supplier Review, Commit and Submit
- C. 1. Buyer Forecast Data Extraction & Transmission 2. Supplier Review, Commit and Submit 3. Buyer Review Commitments
- D. 1. Buyer Review Commitments 2. Supplier Review, Commit and Submit 3. Buyer Forecast Data Extraction & Transmission
Answer: B
NEW QUESTION # 50
Regarding Scheduling Agreement Collaboration, in which planning horizon zone are suppliers allowed to create a ship notice?
- A. Trade-off Zone
- B. Firm Zone
- C. Committed Zone
- D. Planning Zone
Answer: B
NEW QUESTION # 51
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. Weekly
- C. Biweekly
- D. Hourly
Answer: A,D
NEW QUESTION # 52
Which document can a supplier create for a return purchase order?
- A. Order confirmation
- B. Credit memo
- C. Return Delivery
- D. ASN
Answer: B
NEW QUESTION # 53
Which of the following items are recorded on an Inspection Lot?
Note: There are 2 correct answers to this question.
- A. Customer Complaint
- B. Inspection Results
- C. Quality Task
- D. Usage Decision
Answer: B,D
NEW QUESTION # 54
What are the different statuses of Quality Inspection on SAP Business Network? Note: There are 3 correct answers to this question.
- A. Aligned
- B. Assigned
- C. Reviewed
- D. Submitted
- E. Pending
Answer: C,D,E
NEW QUESTION # 55
Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer's ERP?
- A. Component inventory
- B. Update Inventory
- C. Create ASN for finished goods
- D. Post Goods Receipt
Answer: D
NEW QUESTION # 56
Which of the following transaction rules can the buyer enable during Scheduling Agreement configuration? Note: There are 3 correct answers to this question.
- A. Allow suppliers to update Scheduling Agreements.
- B. Allow suppliers to use both JIT type and Forecast type releases for shipping.
- C. Allow suppliers to send order confirmations for Scheduling Agreements and Scheduling Agreement releases.
- D. Allow suppliers to use only Forecast for shipping.
- E. Allow suppliers to use only JIT for shipping.
Answer: B,C,D
NEW QUESTION # 57
Where would a user maintain cross-reference configuration parameters during Purchase Order Collaboration setup?
- A. Default Transaction Rules on SAP Business Network (AN)
- B. SAP Project Reference Object (SPRO)
- C. Integrated Business Planning (IBP)
- D. SAP Integration Suite Managed Gateway
Answer: A
NEW QUESTION # 58
Which documents are specific only to the subcontracting process?
Note: There are 2 correct answers to this question.
- A. ERS Invoice
- B. Subcontracting purchase order
- C. Goods receipt
- D. Component receipt
Answer: B,D
NEW QUESTION # 59
When does the buyer create a Quality Notification in the buyer-initiated model?
- A. When there is a defect in the purchase order
- B. When there is a defect in order confirmation
- C. When there is a defect in the product
- D. When there is a defect in the ASN
Answer: C
NEW QUESTION # 60
What level can supplier managed inventory business transaction rules be set to? Note: There are 2 correct answers to this question.
- A. Country level
- B. Buyer group level
- C. Supplier level
- D. Supplier group level
Answer: C,D
NEW QUESTION # 61
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 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 contract manufacturer does NOT need to report on the consumption of the components.
Answer: A,C
NEW QUESTION # 62
Which are key features of Multi-Tier Collaboration?
Note: There are 2 correct answers to this question.
- A. Suppliers can provide manufacturing data to their buyers.
- B. Suppliers can send a Purchase Order on behalf of the buyer.
- C. Multiple suppliers and logistics providers can be a part of the Multi-Tier order.
- D. Copy Suppliers can have visibility to Purchase Orders, Order Confirmations, and Advance Ship Notices.
Answer: C,D
NEW QUESTION # 63
What are the benefits of SAP Business Network Supply Chain Collaboration?
Note: There are 3 correct answers to this question.
- A. Increase control
- B. Reduce cost
- C. Enhance end-to-end visibility
- D. Increase inventory levels
- E. Increase lead time
Answer: A,B,C
NEW QUESTION # 64
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. Scheduling Agreement movement
- B. Confirmation for Scheduling Agreement
- C. Consignment movement
- D. Inbound delivery
Answer: D
NEW QUESTION # 65
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. Goods Receipt
- E. Quality Inspection
Answer: A,B,C
NEW QUESTION # 66
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. Deliver Line Item
- B. Approve Entire Order
- C. Update Line Items
- D. Confirm Entire Order
- E. Reject Entire Order
Answer: C,D,E
NEW QUESTION # 67
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