SAP C_ARSCC_2404 Exam With Confidence Using Practice Dumps

Documents created by a Copy Supplier in a Multi-Tier environment include:

B. Goods Receipt for Finished Goods: Acknowledges receipt of finished goods from the subcontractor.

D. Component Receipt: Tracks receipt of components sent for subcontracting.

E. Advance Ship Notice for finished goods: Notifies the buyer of goods ready for shipment.

Incorrect Options:

A. Invoice for Subcontracting Purchase Order: Not applicable for Copy Suppliers.

C. Invoice for component: Created by the primary supplier, not the Copy Supplier.

For more details:Multi-Tier Supplier Documentation

SAP recommends the following API types to achieve clean core integrations:

SOAP (A): A widely used protocol for exchanging structured information in web services, particularly for scenarios requiring high security and reliability.

OData (D): A RESTful API protocol designed for seamless data integration with SAP systems, providing an efficient way to access and manipulate data.

The other options—IDoc (B)andRFC (C)—are traditional integration methods but are not preferred for clean core approaches in modern SAP S/4HANA systems. IDoc and RFC are often associated with legacy systems and may introduce unnecessary complexity in clean core environments.

SAP Business Network Supply Chain Collaboration addresses several buyer business requirements, including:

Subcontracting order- Supporting buyers in managing orders sent to suppliers for subcontracting activities.

Consigned inventory- Enabling buyers to manage inventory that is owned by the supplier until consumed.

Forecast visibility- Providing buyers with enhanced visibility into supplier forecasts to ensure better planning and alignment.

These features support diverse business scenarios and improve operational efficiency.

References: SAP Business Network -> Buyer Collaboration Features.