SAP C_ARSCC_2404 Exam With Confidence Using Practice Dumps

Supplier documents that inform the buyer of finished goods production completion include:

B. Component Consumption: Details consumed components, signaling production progress.

C. Advance Ship Notice: Confirms readiness for shipment, indicating production completion.

Incorrect Options:

A. Inventory Status: Reflects stock levels, not specific to production completion.

D. Order Confirmation: Acknowledges receipt of a purchase order, unrelated to production completion.

Refer to:Supplier Notification Processes

The benefits of SAP Business Network Supply Chain Collaboration include:

Reduce cost- Streamlining operations and automating manual processes help lower transaction and inventory costs.

Enhance end-to-end visibility- Providing real-time visibility across the supply chain to improve decision-making and responsiveness.

Increase control- Offering tools for tighter management of inventory, orders, and shipments, ensuring better supply chain governance.

References: SAP Business Network -> Benefits Overview.

In the Supplier Managed Inventory (SMI) process within SAP Business Network Supply Chain Collaboration, configuring a document type for a replenishment order in the SAP system requires setting the parameterRO_DOC_TYPE (A). This parameter specifies the document type used for replenishment orders, ensuring that the system correctly processes and categorizes these documents within the SMI workflow.

The other parameters listed—AGGR_SMI_DOC_TYPE (B),PRO_SMI_DOC_TYPE (C), andCSC_SMI_PR_DOC_TYPE (D)—are not relevant for configuring the document type for replenishment orders in this context.

Therefore,RO_DOC_TYPE (A)is the required parameter for this configuration.