SAP C_ARSCC_2404 Exam With Confidence Using Practice Dumps

TheReceiptRequestcXML message type is used for consignment movements in SAP Business Network. This message captures details about the receipt of goods for consignment purposes, enabling accurate tracking and billing.

References: SAP cXML Message Guidelines -> Consignment Message Types.

In SAP Business Network Supply Chain Collaboration, forecast data from the ERP system can originate from various sources. Among the options provided, the correct sources are:

A. Planned order: Planned orders represent anticipated production or procurement activities and serve as a basis for forecasting demand.

D. Planned independent requirement: These are forecasts of demand for finished products or components, independent of actual sales orders, and are crucial for planning purposes.

The other options are not considered sources of forecast data:

B. Production Order: This is an actual order to produce a specific quantity of a product and reflects confirmed production activities rather than forecasted data.

C. Purchase requisition: This is a request for the procurement of materials or services and indicates immediate procurement needs, not forecasted demand.

Therefore, the correct answers areA. Planned orderandD. Planned independent requirement.

For more information, refer to SAP's documentation on differentiating between planning sources in ERP systems:

After the schedule line is released and communicated to the supplier in the Supplier Managed Inventory (SMI) process, theFirmed Order (C)key figure is updated on the SMI detail screen. This key figure represents the confirmed quantity that the supplier is committed to delivering, reflecting the firmed demand in the supply chain planning process.

The other key figures—In-transit (A),ASN Received (B), andGoods Received (D)—are updated at different stages of the procurement and fulfillment process:

In-transit (A): Updated when goods are en route to the buyer.

ASN Received (B): Updated upon receipt of the Advance Ship Notice from the supplier.

Goods Received (D): Updated when the goods are physically received and recorded in the system.