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

Documents available to be sent to copy Suppliers include:

A. A Ship Notice created by the Component Supplier: Enables visibility of component shipments.

D. A Purchase Order sent to the Component Supplier: Ensures that the supplier is informed about required components.

Incorrect Options:

B. Component Consumption document: Managed internally by the subcontractor.

C. Invoice: Typically sent to the buyer, not shared with copy suppliers.

Refer to:Copy Supplier Document Exchange

A Quality Inspection can be created in the following scenarios:

C. After invoice: Ensures quality checks align with invoicing records for traceability.

D. After GR (Goods Receipt) but before invoice: Allows inspection of received goods prior to invoicing, ensuring compliance with purchase conditions.

Incorrect Options:

A. Before ASN (Advanced Shipping Notification): Inspections cannot occur prior to shipment notifications.

B. Before order confirmation: Quality inspections are not relevant at this early stage.

For process timelines, consult SAP Business Network guidelines:

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