SAP C_ARSCC_2404 Online Access

In SAP Business Network Supply Chain Collaboration, aQuality Notificationis a structured communication between buyers and suppliers to address quality issues in delivered products or services. The process involves several stages, including defect identification, root cause analysis, and resolution tracking.

The status of a Quality Notification progresses through various stages:

New: The initial status upon creation.

In-process: Indicates ongoing investigation or corrective actions.

Completed: Signifies that all necessary actions have been taken, and the issue is considered resolved.

Closed: The final status, confirming that the notification is formally closed.

The transition to the"Completed"status typically occursafter the inspection lot is accepted, confirming that the product meets the required quality standards. This acceptance is a critical step, as it verifies that the identified issues have been addressed satisfactorily. Therefore, the buyer updates the Quality Notification to "Complete" when the inspection lot is accepted.

This process ensures that all quality issues are systematically managed and resolved before finalizing the Quality Notification. For more detailed information, refer to SAP's documentation on the Quality Notification process flow.

SAP Learning Hub

Therefore, the correct answer isA. When the Inspection Lot is accepted.

For analyzing the current IT landscape and ensuring clean core principles in an SAP S/4HANA Cloud Greenfield project, the following tools are used:

SAP Solution Manager (C)- Offers in-depth insights into the IT landscape, enabling identification of redundancies and optimizations.

SAP Cloud ALM (D)- Supports cloud-specific lifecycle management and architectural analysis.

References: SAP Solution Manager Documentation, SAP Cloud ALM Implementation Guide.

The subcontracting process enables the activity of informing the subcontractor about the product ordered and the components to be used (B). This ensures alignment between the buyer's requirements and the subcontractor's production.

Incorrect Options:

A: While subcontracting involves coordination, it does not provide direct control over manufacturing.

C: Improving buyer cash flow is not a core activity of subcontracting.

D: Production status visibility is a benefit but not a defined activity.

Refer to SAP’s subcontracting process overview:Subcontracting Activities

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